Delete

Are you sure you want to delete this?

InvoiceLineItem
No
12848
Name
Alg.Liquid
Qty
5.00
Amount
2500.00
CreatedById
2
ModifiedDate
17/06/2016 12:12:14 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 12:12:14 AM

| Back to List