Delete

Are you sure you want to delete this?

InvoiceLineItem
No
20167
Name
T/Kit 2 Way Tab (PF-17)
Qty
1.00
Amount
5500.00
CreatedById
2
ModifiedDate
30/03/2018 1:36:59 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
30/03/2018 1:36:59 PM

| Back to List