Delete

Are you sure you want to delete this?

InvoiceLineItem
No
21174
Name
HCL-LP 9
Qty
40.00
Amount
3753.60
CreatedById
2
ModifiedDate
17/07/2018 4:32:02 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/07/2018 4:32:02 AM

| Back to List