Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18914
Name
U/Water Light 100w LP-LED
Qty
4.00
Amount
74000.00
CreatedById
2
ModifiedDate
27/10/2017 7:28:59 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
27/10/2017 7:28:59 AM

| Back to List