Delete

Are you sure you want to delete this?

InvoiceLineItem
No
20885
Name
PR tablet - Lovibond - LP - 2
Qty
500.00
Amount
10557.00
CreatedById
2
ModifiedDate
23/06/2018 11:56:56 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
23/06/2018 11:56:56 AM

| Back to List