Delete

Are you sure you want to delete this?

InvoiceLineItem
No
4332
Name
Chlorine 70% - 45kg drum - import - 13
Qty
45.00
Amount
11823.84
CreatedById
2
ModifiedDate
16/06/2016 6:34:14 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:34:14 PM

| Back to List