Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18024
Name
T/Kit 2 Way Tab (PF-17)
Qty
1.00
Amount
6750.00
CreatedById
2
ModifiedDate
28/07/2017 4:31:21 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
28/07/2017 4:31:21 PM

| Back to List