Delete

Are you sure you want to delete this?

InvoiceLineItem
No
32178
Name
Transport 20-02-2023
Qty
1.00
Amount
1500.00
CreatedById
2
ModifiedDate
21/02/2023 5:07:11 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
21/02/2023 5:07:11 AM

| Back to List