Delete

Are you sure you want to delete this?

InvoiceLineItem
No
30147
Name
70% - 22
Qty
45.00
Amount
30000.15
CreatedById
2
ModifiedDate
25/01/2022 12:35:33 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
25/01/2022 12:35:33 AM

| Back to List