Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17811
Name
DPD tablet - Lovibond - LP - 2
Qty
20.00
Amount
586.50
CreatedById
2
ModifiedDate
30/06/2017 12:01:16 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
30/06/2017 12:01:16 AM

| Back to List