Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14274
Name
OTO (PF-17)
Qty
10.00
Amount
3300.00
CreatedById
2
ModifiedDate
17/06/2016 2:06:20 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 2:06:20 AM

| Back to List