Delete

Are you sure you want to delete this?

InvoiceLineItem
No
20011
Name
70% - 22
Qty
10.00
Amount
4500.00
CreatedById
2
ModifiedDate
22/03/2018 5:44:27 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
22/03/2018 5:44:27 AM

| Back to List