Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18882
Name
OTO (PF-17)
Qty
1.00
Amount
800.00
CreatedById
2
ModifiedDate
25/10/2017 5:03:08 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
25/10/2017 5:03:08 AM

| Back to List