Delete

Are you sure you want to delete this?

InvoiceLineItem
No
12086
Name
Copper Sulphate
Qty
1.00
Amount
1189.27
CreatedById
2
ModifiedDate
16/06/2016 11:20:42 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 11:20:42 PM

| Back to List