Delete

Are you sure you want to delete this?

InvoiceLineItem
No
30027
Name
PR tablet - Lovibond - LP - 2
Qty
100.00
Amount
3000.00
CreatedById
2
ModifiedDate
4/01/2022 9:58:03 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
4/01/2022 9:58:03 PM

| Back to List