Delete

Are you sure you want to delete this?

InvoiceLineItem
No
24619
Name
70% - 22
Qty
45.00
Amount
17000.01
CreatedById
2
ModifiedDate
13/08/2019 9:30:16 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
13/08/2019 9:30:16 AM

| Back to List