Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16584
Name
Copper Sulphate
Qty
2.00
Amount
2932.50
CreatedById
2
ModifiedDate
16/02/2017 12:13:31 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/02/2017 12:13:31 AM

| Back to List