Delete

Are you sure you want to delete this?

InvoiceLineItem
No
26488
Name
PR tablet - Lovibond - LP - 2
Qty
200.00
Amount
4320.00
CreatedById
2
ModifiedDate
21/06/2020 5:35:23 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
21/06/2020 5:35:23 AM

| Back to List