Delete

Are you sure you want to delete this?

InvoiceLineItem
No
21512
Name
PR tablet - Lovibond - LP - 2
Qty
1000.00
Amount
29325.00
CreatedById
2
ModifiedDate
18/09/2018 5:15:58 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
18/09/2018 5:15:58 PM

| Back to List