Delete

Are you sure you want to delete this?

InvoiceLineItem
No
25418
Name
DPD tablet - Lovibond - LP - 2
Qty
1000.00
Amount
22770.00
CreatedById
2
ModifiedDate
25/11/2019 4:44:54 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
25/11/2019 4:44:54 AM

| Back to List