Delete

Are you sure you want to delete this?

InvoiceLineItem
No
4616
Name
Chlorine 70% Import 17
Qty
90.00
Amount
19800.00
CreatedById
2
ModifiedDate
16/06/2016 6:36:50 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:36:50 PM

| Back to List