Delete

Are you sure you want to delete this?

InvoiceLineItem
No
25280
Name
F/Cartridge 20'M 5/10/20
Qty
4.00
Amount
25806.00
CreatedById
2
ModifiedDate
15/11/2019 4:26:44 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
15/11/2019 4:26:44 PM

| Back to List