Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14548
Name
Test kit hardness Liquid
Qty
1.00
Amount
8211.00
CreatedById
2
ModifiedDate
13/07/2016 1:50:26 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
13/07/2016 1:50:26 PM

| Back to List