Delete

Are you sure you want to delete this?

InvoiceLineItem
No
6573
Name
Chlorine 70% Import 17
Qty
225.00
Amount
49500.00
CreatedById
2
ModifiedDate
16/06/2016 7:10:32 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 7:10:32 PM

| Back to List