Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18074
Name
T/Kit 2 Way Tab (PF-17)
Qty
2.00
Amount
15249.00
CreatedById
2
ModifiedDate
31/07/2017 6:33:41 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
31/07/2017 6:33:41 AM

| Back to List