Delete

Are you sure you want to delete this?

InvoiceLineItem
No
25911
Name
U/Water Light 100w LP-LED
Qty
2.00
Amount
42000.00
CreatedById
2
ModifiedDate
11/02/2020 12:00:07 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
11/02/2020 12:00:07 PM

| Back to List