Delete

Are you sure you want to delete this?

InvoiceLineItem
No
28392
Name
Alg.Liquid
Qty
40.00
Amount
12000.00
CreatedById
2
ModifiedDate
12/03/2021 3:40:17 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
12/03/2021 3:40:17 AM

| Back to List