Delete

Are you sure you want to delete this?

InvoiceLineItem
No
29133
Name
PR tablet - Lovibond - LP - 2
Qty
200.00
Amount
5400.00
CreatedById
2
ModifiedDate
15/08/2021 11:28:17 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
15/08/2021 11:28:17 AM

| Back to List