Delete

Are you sure you want to delete this?

InvoiceLineItem
No
24946
Name
PR tablet - Lovibond - LP - 2
Qty
5000.00
Amount
117500.00
CreatedById
2
ModifiedDate
8/10/2019 6:30:06 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
8/10/2019 6:30:06 AM

| Back to List