Delete

Are you sure you want to delete this?

InvoiceLineItem
No
4347
Name
Ph/cl refill - PF - 7
Qty
2.00
Amount
1713.60
CreatedById
2
ModifiedDate
16/06/2016 6:34:22 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:34:22 PM

| Back to List