Delete

Are you sure you want to delete this?

InvoiceLineItem
No
20601
Name
PR tablet - Lovibond - LP - 2
Qty
250.00
Amount
6325.00
CreatedById
2
ModifiedDate
16/05/2018 5:08:55 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/05/2018 5:08:55 AM

| Back to List