Delete

Are you sure you want to delete this?

InvoiceLineItem
No
20701
Name
OTO (PF-17)
Qty
8.00
Amount
7038.00
CreatedById
2
ModifiedDate
29/05/2018 11:04:33 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
29/05/2018 11:04:33 PM

| Back to List