Delete

Are you sure you want to delete this?

InvoiceLineItem
No
28854
Name
70% - 22
Qty
10.00
Amount
5000.00
CreatedById
2
ModifiedDate
21/06/2021 11:01:03 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
21/06/2021 11:01:03 AM

| Back to List