Delete

Are you sure you want to delete this?

InvoiceLineItem
No
26859
Name
90% Tablet
Qty
1.00
Amount
1200.00
CreatedById
2
ModifiedDate
29/06/2020 12:47:50 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
29/06/2020 12:47:50 PM

| Back to List