Delete

Are you sure you want to delete this?

InvoiceLineItem
No
27872
Name
OTO (PF-17)
Qty
2.00
Amount
1620.00
CreatedById
2
ModifiedDate
13/12/2020 2:04:19 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
13/12/2020 2:04:19 AM

| Back to List