Delete

Are you sure you want to delete this?

InvoiceLineItem
No
5950
Name
Pool Net Deep Plastic-LP2
Qty
1.00
Amount
1000.00
CreatedById
2
ModifiedDate
16/06/2016 6:57:05 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:57:05 PM

| Back to List