Delete

Are you sure you want to delete this?

InvoiceLineItem
No
27013
Name
MPV 1.5 T/M Juz (PF-17)
Qty
1.00
Amount
18500.00
CreatedById
2
ModifiedDate
19/07/2020 12:38:28 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
19/07/2020 12:38:28 AM

| Back to List