Delete

Are you sure you want to delete this?

InvoiceLineItem
No
25798
Name
MPV 1.5 T/M Juz (PF-17)
Qty
1.00
Amount
13500.00
CreatedById
2
ModifiedDate
24/01/2020 6:39:43 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
24/01/2020 6:39:43 AM

| Back to List