Delete

Are you sure you want to delete this?

InvoiceLineItem
No
9500
Name
U/W Light 100w LED LP3
Qty
4.00
Amount
79999.36
CreatedById
2
ModifiedDate
16/06/2016 8:51:07 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 8:51:07 PM

| Back to List