Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16394
Name
OTO (PF-17)
Qty
1.00
Amount
469.20
CreatedById
2
ModifiedDate
25/01/2017 9:28:22 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
25/01/2017 9:28:22 PM

| Back to List