Delete

Are you sure you want to delete this?

InvoiceLineItem
No
8234
Name
U/W Light 100w LED LP3
Qty
3.00
Amount
48000.00
CreatedById
2
ModifiedDate
16/06/2016 8:03:05 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 8:03:05 PM

| Back to List