Delete

Are you sure you want to delete this?

InvoiceLineItem
No
4189
Name
Ph/cl refill - PF - 7
Qty
12.00
Amount
3660.00
CreatedById
2
ModifiedDate
16/06/2016 6:33:09 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:33:09 PM

| Back to List