Delete

Are you sure you want to delete this?

InvoiceLineItem
No
4357
Name
Chlorine 70% - 45kg drum - import - 13
Qty
45.00
Amount
10836.00
CreatedById
2
ModifiedDate
16/06/2016 6:34:27 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:34:27 PM

| Back to List