Delete

Are you sure you want to delete this?

InvoiceLineItem
No
9023
Name
Ph/cl refill - PF - 10
Qty
1.00
Amount
420.00
CreatedById
2
ModifiedDate
16/06/2016 8:30:55 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 8:30:55 PM

| Back to List