Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18397
Name
F/Cartridge 10 M ( 5/10/20)
Qty
3.00
Amount
5278.50
CreatedById
2
ModifiedDate
30/08/2017 7:16:26 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
30/08/2017 7:16:26 AM

| Back to List