Delete

Are you sure you want to delete this?

InvoiceLineItem
No
22839
Name
Alg.Liquid
Qty
40.00
Amount
4800.00
CreatedById
2
ModifiedDate
18/01/2019 1:44:37 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
18/01/2019 1:44:37 AM

| Back to List