Delete

Are you sure you want to delete this?

InvoiceLineItem
No
24270
Name
Alg.Liquid
Qty
5.00
Amount
2991.15
CreatedById
2
ModifiedDate
28/06/2019 12:24:31 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
28/06/2019 12:24:31 AM

| Back to List