Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17386
Name
U/Water Light 100w(PF-17)
Qty
3.00
Amount
17250.00
CreatedById
2
ModifiedDate
26/05/2017 3:47:10 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
26/05/2017 3:47:10 AM

| Back to List