Delete

Are you sure you want to delete this?

InvoiceLineItem
No
36973
Name
Alg.Liquid
Qty
5.00
Amount
10000.00
CreatedById
2
ModifiedDate
13/06/2025 4:29:08 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
13/06/2025 4:29:08 AM

| Back to List