Delete

Are you sure you want to delete this?

InvoiceLineItem
No
29547
Name
OTO (PF-17)
Qty
1.00
Amount
1000.00
CreatedById
2
ModifiedDate
26/10/2021 12:39:32 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
26/10/2021 12:39:32 PM

| Back to List