Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17972
Name
90% Tablet
Qty
10.00
Amount
6325.00
CreatedById
2
ModifiedDate
28/07/2017 5:24:24 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
28/07/2017 5:24:24 AM

| Back to List