Delete

Are you sure you want to delete this?

InvoiceLineItem
No
31201
Name
PR tablet - Lovibond - LP - 2
Qty
100.00
Amount
9000.00
CreatedById
2
ModifiedDate
3/08/2022 10:53:21 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
3/08/2022 10:53:21 AM

| Back to List