Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17459
Name
Test kit hardness Liquid
Qty
5.00
Amount
32257.50
CreatedById
2
ModifiedDate
27/05/2017 12:20:21 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
27/05/2017 12:20:21 PM

| Back to List