Delete

Are you sure you want to delete this?

InvoiceLineItem
No
20432
Name
PR tablet - Lovibond - LP - 2
Qty
100.00
Amount
1800.00
CreatedById
2
ModifiedDate
3/05/2018 5:59:00 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
3/05/2018 5:59:00 AM

| Back to List