Delete

Are you sure you want to delete this?

InvoiceLineItem
No
30507
Name
70% - 22
Qty
10.00
Amount
8000.00
CreatedById
2
ModifiedDate
21/03/2022 12:17:22 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
21/03/2022 12:17:22 AM

| Back to List