Delete

Are you sure you want to delete this?

InvoiceLineItem
No
28766
Name
Alg.Liquid
Qty
5.00
Amount
1500.00
CreatedById
2
ModifiedDate
25/05/2021 12:54:48 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
25/05/2021 12:54:48 AM

| Back to List