Delete

Are you sure you want to delete this?

InvoiceLineItem
No
21545
Name
DPD tablet - Lovibond - LP - 2
Qty
100.00
Amount
2500.00
CreatedById
2
ModifiedDate
19/09/2018 5:21:49 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
19/09/2018 5:21:49 AM

| Back to List