Delete

Are you sure you want to delete this?

InvoiceLineItem
No
5020
Name
Chlorine 70% Import 17
Qty
135.00
Amount
31752.00
CreatedById
2
ModifiedDate
16/06/2016 6:41:25 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:41:25 PM

| Back to List