Delete

Are you sure you want to delete this?

InvoiceLineItem
No
27464
Name
70% - 22
Qty
360.00
Amount
140000.40
CreatedById
2
ModifiedDate
20/09/2020 11:07:56 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
20/09/2020 11:07:56 PM

| Back to List