Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18002
Name
T/Kit 2 way Liquid - (PF17)
Qty
1.00
Amount
5000.00
CreatedById
2
ModifiedDate
28/07/2017 6:30:49 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
28/07/2017 6:30:49 AM

| Back to List