Delete

Are you sure you want to delete this?

InvoiceLineItem
No
25735
Name
Alg.Liquid
Qty
20.00
Amount
12960.00
CreatedById
2
ModifiedDate
23/01/2020 4:55:31 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
23/01/2020 4:55:31 AM

| Back to List