Delete

Are you sure you want to delete this?

InvoiceLineItem
No
31443
Name
DPD tablet - Lovibond - LP - 2
Qty
50.00
Amount
4600.00
CreatedById
2
ModifiedDate
19/09/2022 8:43:40 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
19/09/2022 8:43:40 AM

| Back to List