Delete

Are you sure you want to delete this?

InvoiceLineItem
No
29209
Name
Alg.Liquid
Qty
40.00
Amount
22000.00
CreatedById
2
ModifiedDate
29/08/2021 12:09:58 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
29/08/2021 12:09:58 PM

| Back to List