Delete

Are you sure you want to delete this?

InvoiceLineItem
No
11509
Name
Installation PO1245
Qty
1.00
Amount
20000.00
CreatedById
2
ModifiedDate
16/06/2016 10:42:57 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 10:42:57 PM

| Back to List