Delete

Are you sure you want to delete this?

InvoiceLineItem
No
36079
Name
Alg.Liquid
Qty
10.00
Amount
10000.00
CreatedById
2
ModifiedDate
29/01/2025 10:54:23 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
29/01/2025 10:54:23 AM

| Back to List