Delete

Are you sure you want to delete this?

InvoiceLineItem
No
5900
Name
Chlorine 90%-6
Qty
25.00
Amount
9520.00
CreatedById
2
ModifiedDate
16/06/2016 6:56:06 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:56:06 PM

| Back to List