Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15278
Name
Eva 12 m (PF-17)
Qty
1.00
Amount
6000.00
CreatedById
2
ModifiedDate
26/09/2016 7:01:16 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
26/09/2016 7:01:16 PM

| Back to List