Delete

Are you sure you want to delete this?

InvoiceLineItem
No
25789
Name
90%-Chlorine
Qty
50.00
Amount
27000.00
CreatedById
2
ModifiedDate
24/01/2020 6:23:00 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
24/01/2020 6:23:00 AM

| Back to List