Delete

Are you sure you want to delete this?

InvoiceLineItem
No
20677
Name
HCL-LP 9
Qty
320.00
Amount
37536.00
CreatedById
2
ModifiedDate
29/05/2018 12:20:56 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
29/05/2018 12:20:56 PM

| Back to List