Delete

Are you sure you want to delete this?

InvoiceLineItem
No
22304
Name
70% - 22
Qty
45.00
Amount
13500.00
CreatedById
2
ModifiedDate
20/05/2019 4:29:16 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
20/05/2019 4:29:16 PM

| Back to List