Delete

Are you sure you want to delete this?

InvoiceLineItem
No
36312
Name
PR tablet - Lovibond - LP - 2
Qty
60.00
Amount
4500.00
CreatedById
2
ModifiedDate
17/03/2025 6:45:15 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/03/2025 6:45:15 AM

| Back to List