Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18294
Name
OTO (PF-17)
Qty
2.00
Amount
1600.00
CreatedById
2
ModifiedDate
17/08/2017 6:14:56 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/08/2017 6:14:56 AM

| Back to List