Delete

Are you sure you want to delete this?

InvoiceLineItem
No
23699
Name
PR tablet - Lovibond - LP - 2
Qty
100.00
Amount
2500.00
CreatedById
2
ModifiedDate
29/04/2019 5:18:34 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
29/04/2019 5:18:34 AM

| Back to List