Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17417
Name
PR Sol (PF-17)
Qty
1.00
Amount
750.00
CreatedById
2
ModifiedDate
26/05/2017 12:01:57 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
26/05/2017 12:01:57 PM

| Back to List