Delete

Are you sure you want to delete this?

InvoiceLineItem
No
26720
Name
70% - 22
Qty
30.00
Amount
13500.00
CreatedById
2
ModifiedDate
23/06/2020 10:33:51 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
23/06/2020 10:33:51 AM

| Back to List