Delete

Are you sure you want to delete this?

InvoiceLineItem
No
32065
Name
Test kit hardness Liquid
Qty
2.00
Amount
13800.00
CreatedById
2
ModifiedDate
31/01/2023 5:19:00 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
31/01/2023 5:19:00 AM

| Back to List