Delete

Are you sure you want to delete this?

InvoiceLineItem
No
21667
Name
V/Point (PF-17)
Qty
1.00
Amount
2000.00
CreatedById
2
ModifiedDate
20/09/2018 3:14:04 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
20/09/2018 3:14:04 PM

| Back to List