Delete

Are you sure you want to delete this?

InvoiceLineItem
No
32139
Name
70% - 22
Qty
10.00
Amount
13000.00
CreatedById
2
ModifiedDate
14/02/2023 7:51:34 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
14/02/2023 7:51:34 AM

| Back to List