Delete

Are you sure you want to delete this?

InvoiceLineItem
No
5932
Name
Chlorine 90%-6
Qty
75.00
Amount
24000.00
CreatedById
2
ModifiedDate
16/06/2016 6:56:46 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:56:46 PM

| Back to List