Delete

Are you sure you want to delete this?

InvoiceLineItem
No
22778
Name
HCL-LP 9
Qty
160.00
Amount
12800.00
CreatedById
2
ModifiedDate
17/01/2019 2:19:41 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/01/2019 2:19:41 AM

| Back to List