Delete

Are you sure you want to delete this?

InvoiceLineItem
No
25342
Name
Alg.Liquid
Qty
120.00
Amount
34500.00
CreatedById
2
ModifiedDate
17/11/2019 2:23:39 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/11/2019 2:23:39 PM

| Back to List