Delete

Are you sure you want to delete this?

InvoiceLineItem
No
7270
Name
Ph/cl refill - PF - 10
Qty
1.00
Amount
856.80
CreatedById
2
ModifiedDate
16/06/2016 7:30:00 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 7:30:00 PM

| Back to List