Delete

Are you sure you want to delete this?

InvoiceLineItem
No
19291
Name
Alg.Liquid
Qty
120.00
Amount
12600.00
CreatedById
2
ModifiedDate
20/12/2017 8:35:13 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
20/12/2017 8:35:13 AM

| Back to List