Delete

Are you sure you want to delete this?

InvoiceLineItem
No
8630
Name
PR tablet - Lovibond - LP - 2
Qty
50.00
Amount
1100.00
CreatedById
2
ModifiedDate
16/06/2016 8:16:35 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 8:16:35 PM

| Back to List