Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16916
Name
V/Head 19'-FL 10
Qty
1.00
Amount
41975.00
CreatedById
2
ModifiedDate
19/03/2017 12:28:09 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
19/03/2017 12:28:09 AM

| Back to List