Delete

Are you sure you want to delete this?

InvoiceLineItem
No
24767
Name
DPD tablet - Lovibond - LP - 2
Qty
100.00
Amount
2111.40
CreatedById
2
ModifiedDate
26/09/2019 7:05:00 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
26/09/2019 7:05:00 AM

| Back to List