Delete

Are you sure you want to delete this?

InvoiceLineItem
No
7957
Name
S/Filter 28' PF(12)
Qty
1.00
Amount
35000.00
CreatedById
2
ModifiedDate
16/06/2016 7:53:19 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 7:53:19 PM

| Back to List