Delete

Are you sure you want to delete this?

InvoiceLineItem
No
34108
Name
PR tablet - Lovibond - LP - 2
Qty
50.00
Amount
3750.00
CreatedById
2
ModifiedDate
26/02/2024 5:20:22 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
26/02/2024 5:20:22 AM

| Back to List