Delete

Are you sure you want to delete this?

InvoiceLineItem
No
28913
Name
PR tablet - Lovibond - LP - 2
Qty
100.00
Amount
2700.00
CreatedById
2
ModifiedDate
5/07/2021 12:47:50 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
5/07/2021 12:47:50 AM

| Back to List