Delete

Are you sure you want to delete this?

InvoiceLineItem
No
21941
Name
OTO (PF-17)
Qty
1.00
Amount
800.00
CreatedById
2
ModifiedDate
27/09/2018 7:38:16 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
27/09/2018 7:38:16 AM

| Back to List