Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18828
Name
PR tablet - Lovibond - LP - 2
Qty
100.00
Amount
1800.00
CreatedById
2
ModifiedDate
18/10/2017 6:11:09 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
18/10/2017 6:11:09 AM

| Back to List