Delete

Are you sure you want to delete this?

InvoiceLineItem
No
22600
Name
DPD tablet - Lovibond - LP - 2
Qty
50.00
Amount
1466.25
CreatedById
2
ModifiedDate
15/01/2019 9:58:22 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
15/01/2019 9:58:22 PM

| Back to List