Delete

Are you sure you want to delete this?

InvoiceLineItem
No
20238
Name
V/Head 19'-FL 10
Qty
1.00
Amount
45160.50
CreatedById
2
ModifiedDate
31/03/2018 4:33:03 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
31/03/2018 4:33:03 PM

| Back to List