Delete

Are you sure you want to delete this?

InvoiceLineItem
No
21178
Name
HCL-LP 9
Qty
80.00
Amount
5630.40
CreatedById
2
ModifiedDate
17/07/2018 8:07:12 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/07/2018 8:07:12 AM

| Back to List