Delete

Are you sure you want to delete this?

InvoiceLineItem
No
22461
Name
DPD tablet - Lovibond - LP - 2
Qty
1000.00
Amount
23225.40
CreatedById
2
ModifiedDate
24/05/2019 5:24:26 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
24/05/2019 5:24:26 AM

| Back to List