Delete

Are you sure you want to delete this?

InvoiceLineItem
No
9175
Name
Ph/cl refill - PF - 10
Qty
10.00
Amount
4569.60
CreatedById
2
ModifiedDate
16/06/2016 8:37:32 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 8:37:32 PM

| Back to List