Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18537
Name
U/Water Light 100w LP-LED
Qty
2.00
Amount
56116.32
CreatedById
2
ModifiedDate
15/09/2017 5:18:18 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
15/09/2017 5:18:18 AM

| Back to List