Delete

Are you sure you want to delete this?

InvoiceLineItem
No
25686
Name
Alg.Liquid
Qty
120.00
Amount
32400.00
CreatedById
2
ModifiedDate
22/01/2020 5:31:58 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
22/01/2020 5:31:58 AM

| Back to List