Delete

Are you sure you want to delete this?

InvoiceLineItem
No
19355
Name
V/Point (PF-17)
Qty
24.00
Amount
32400.00
CreatedById
2
ModifiedDate
28/12/2017 11:44:39 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
28/12/2017 11:44:39 AM

| Back to List