Delete

Are you sure you want to delete this?

InvoiceLineItem
No
28452
Name
PR tablet - Lovibond - LP - 2
Qty
150.00
Amount
2916.00
CreatedById
2
ModifiedDate
24/03/2021 11:23:03 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
24/03/2021 11:23:03 PM

| Back to List