Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17673
Name
P/Net Deep GI (PF-17)
Qty
1.00
Amount
4000.00
CreatedById
2
ModifiedDate
20/06/2017 1:45:16 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
20/06/2017 1:45:16 PM

| Back to List