Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17687
Name
T/Kit 2 Way Tab (PF-17)
Qty
1.00
Amount
6451.50
CreatedById
2
ModifiedDate
20/06/2017 2:05:10 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
20/06/2017 2:05:10 PM

| Back to List