Delete

Are you sure you want to delete this?

InvoiceLineItem
No
33234
Name
PR tablet - Lovibond - LP - 2
Qty
200.00
Amount
13800.00
CreatedById
2
ModifiedDate
5/09/2023 5:16:14 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
5/09/2023 5:16:14 AM

| Back to List