Delete

Are you sure you want to delete this?

InvoiceLineItem
No
22323
Name
Alg.Liquid
Qty
5.00
Amount
5000.00
CreatedById
2
ModifiedDate
20/05/2019 5:51:46 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
20/05/2019 5:51:46 PM

| Back to List