Delete

Are you sure you want to delete this?

InvoiceLineItem
No
19865
Name
s/Filter 36 s/m ( PF 17)
Qty
1.00
Amount
60000.00
CreatedById
2
ModifiedDate
12/03/2018 6:02:32 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
12/03/2018 6:02:32 AM

| Back to List