Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14535
Name
OTO (PF-17)
Qty
6.00
Amount
2400.00
CreatedById
2
ModifiedDate
13/07/2016 12:53:15 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
13/07/2016 12:53:15 PM

| Back to List