Delete

Are you sure you want to delete this?

InvoiceLineItem
No
10617
Name
Hardness 2 Chem TH01 20g
Qty
2.00
Amount
3419.24
CreatedById
2
ModifiedDate
16/06/2016 9:46:33 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 9:46:32 PM

| Back to List