Delete

Are you sure you want to delete this?

InvoiceLineItem
No
26593
Name
Alg.Liquid
Qty
80.00
Amount
21600.00
CreatedById
2
ModifiedDate
22/06/2020 10:13:39 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
22/06/2020 10:13:39 AM

| Back to List