Delete

Are you sure you want to delete this?

InvoiceLineItem
No
6208
Name
Ph/cl refill - PF - 10
Qty
3.00
Amount
1200.00
CreatedById
2
ModifiedDate
16/06/2016 7:02:39 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 7:02:39 PM

| Back to List