Delete

Are you sure you want to delete this?

InvoiceLineItem
No
31155
Name
DPD tablet - Lovibond - LP - 2
Qty
30.00
Amount
2700.10
CreatedById
2
ModifiedDate
27/07/2022 1:59:44 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
27/07/2022 1:59:44 PM

| Back to List