Delete

Are you sure you want to delete this?

InvoiceLineItem
No
19237
Name
T/Kit 2 Way Tab (PF-17)
Qty
1.00
Amount
4600.00
CreatedById
2
ModifiedDate
14/12/2017 9:21:02 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
14/12/2017 9:21:02 PM

| Back to List