Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18520
Name
OTO (PF-17)
Qty
2.00
Amount
1759.50
CreatedById
2
ModifiedDate
14/09/2017 5:48:12 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
14/09/2017 5:48:12 AM

| Back to List