Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18030
Name
PR tablet - Lovibond - LP - 2
Qty
9000.00
Amount
152490.00
CreatedById
2
ModifiedDate
28/07/2017 4:44:00 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
28/07/2017 4:44:00 PM

| Back to List