Delete

Are you sure you want to delete this?

InvoiceLineItem
No
32203
Name
70% - 22
Qty
5.00
Amount
6500.00
CreatedById
2
ModifiedDate
27/02/2023 4:08:48 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
27/02/2023 4:08:48 AM

| Back to List