Delete

Are you sure you want to delete this?

InvoiceLineItem
No
9111
Name
Ph/cl refill - PF - 10
Qty
2.00
Amount
3427.20
CreatedById
2
ModifiedDate
16/06/2016 8:34:40 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 8:34:40 PM

| Back to List