Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14921
Name
70% - 22
Qty
20.00
Amount
6000.00
CreatedById
2
ModifiedDate
30/08/2016 3:11:31 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
30/08/2016 3:11:31 PM

| Back to List