Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14716
Name
PR Sol (PF-17)
Qty
1.00
Amount
300.00
CreatedById
2
ModifiedDate
27/07/2016 2:52:05 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
27/07/2016 2:52:05 AM

| Back to List