Delete

Are you sure you want to delete this?

InvoiceLineItem
No
12052
Name
Alg.Liquid
Qty
80.00
Amount
11322.00
CreatedById
2
ModifiedDate
16/06/2016 11:18:30 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 11:18:30 PM

| Back to List