Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17343
Name
70% - 22
Qty
20.00
Amount
8000.00
CreatedById
2
ModifiedDate
25/05/2017 12:52:44 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
25/05/2017 12:52:44 PM

| Back to List