Delete

Are you sure you want to delete this?

InvoiceLineItem
No
19909
Name
OTO (PF-17)
Qty
2.00
Amount
1994.10
CreatedById
2
ModifiedDate
13/03/2018 4:58:47 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
13/03/2018 4:58:47 AM

| Back to List