Delete

Are you sure you want to delete this?

InvoiceLineItem
No
7553
Name
Chlorine 70%- --18
Qty
90.00
Amount
22105.44
CreatedById
2
ModifiedDate
16/06/2016 7:39:20 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 7:39:20 PM

| Back to List