Delete

Are you sure you want to delete this?

InvoiceLineItem
No
24630
Name
U/Water Light 100w LP-LED
Qty
4.00
Amount
76000.00
CreatedById
2
ModifiedDate
20/09/2019 7:47:49 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
20/09/2019 7:47:49 AM

| Back to List