Delete

Are you sure you want to delete this?

InvoiceLineItem
No
25111
Name
Brush-P17-FL-7
Qty
1.00
Amount
8000.00
CreatedById
2
ModifiedDate
23/10/2019 4:59:20 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
23/10/2019 4:59:20 AM

| Back to List