Delete

Are you sure you want to delete this?

InvoiceLineItem
No
4210
Name
Chlorine 70% - 45kg drum - import - 13
Qty
45.00
Amount
10350.00
CreatedById
2
ModifiedDate
16/06/2016 6:33:17 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:33:17 PM

| Back to List