Delete

Are you sure you want to delete this?

InvoiceLineItem
No
33880
Name
Alg.Liquid
Qty
15.00
Amount
17700.00
CreatedById
2
ModifiedDate
16/01/2024 2:37:28 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/01/2024 2:37:28 AM

| Back to List