Delete

Are you sure you want to delete this?

InvoiceLineItem
No
28094
Name
PR tablet - Lovibond - LP - 2
Qty
250.00
Amount
5000.00
CreatedById
2
ModifiedDate
19/01/2021 11:30:37 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
19/01/2021 11:30:37 AM

| Back to List