Delete

Are you sure you want to delete this?

InvoiceLineItem
No
20900
Name
OTO (PF-17)
Qty
2.00
Amount
1495.00
CreatedById
2
ModifiedDate
23/06/2018 12:28:34 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
23/06/2018 12:28:34 PM

| Back to List