Delete

Are you sure you want to delete this?

InvoiceLineItem
No
31245
Name
70% - 22
Qty
9.00
Amount
18000.00
CreatedById
2
ModifiedDate
14/08/2022 1:42:46 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
14/08/2022 1:42:46 AM

| Back to List