Delete

Are you sure you want to delete this?

InvoiceLineItem
No
11990
Name
Alg.Liquid
Qty
5.00
Amount
3396.60
CreatedById
2
ModifiedDate
16/06/2016 11:14:39 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 11:14:39 PM

| Back to List