Delete

Are you sure you want to delete this?

InvoiceLineItem
No
30536
Name
Alum-LP 9
Qty
5.00
Amount
2000.00
CreatedById
2
ModifiedDate
22/03/2022 12:55:40 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
22/03/2022 12:55:40 AM

| Back to List