Delete

Are you sure you want to delete this?

InvoiceLineItem
No
22078
Name
70% Tablet-India
Qty
45.00
Amount
26392.50
CreatedById
2
ModifiedDate
1/11/2018 5:00:57 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
1/11/2018 5:00:57 PM

| Back to List