Delete

Are you sure you want to delete this?

InvoiceLineItem
No
13711
Name
Alum-LP 9
Qty
10.00
Amount
1000.00
CreatedById
2
ModifiedDate
17/06/2016 1:19:08 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 1:19:08 AM

| Back to List