Delete

Are you sure you want to delete this?

InvoiceLineItem
No
30013
Name
70% - 22
Qty
450.00
Amount
270000.00
CreatedById
2
ModifiedDate
4/01/2022 1:17:49 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
4/01/2022 1:17:49 PM

| Back to List