Delete

Are you sure you want to delete this?

InvoiceLineItem
No
21174
Name
Copper Sulphate
Qty
20.00
Amount
29325.00
CreatedById
2
ModifiedDate
17/07/2018 4:31:43 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/07/2018 4:31:43 AM

| Back to List