Delete

Are you sure you want to delete this?

InvoiceLineItem
No
5730
Name
Chlorine 90% Import 7
Qty
125.00
Amount
40000.00
CreatedById
2
ModifiedDate
16/06/2016 6:52:37 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:52:37 PM

| Back to List