Delete

Are you sure you want to delete this?

InvoiceLineItem
No
19506
Name
PR Sol (PF-17)
Qty
1.00
Amount
800.00
CreatedById
2
ModifiedDate
30/01/2018 5:06:18 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
30/01/2018 5:06:18 AM

| Back to List