Delete

Are you sure you want to delete this?

InvoiceLineItem
No
23283
Name
Alum-LP 9
Qty
20.00
Amount
3000.00
CreatedById
2
ModifiedDate
15/03/2019 4:05:30 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
15/03/2019 4:05:30 AM

| Back to List