Delete

Are you sure you want to delete this?

InvoiceLineItem
No
31497
Name
PR tablet - Lovibond - LP - 2
Qty
50.00
Amount
5000.00
CreatedById
2
ModifiedDate
8/10/2022 12:17:09 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
8/10/2022 12:17:09 PM

| Back to List