Delete

Are you sure you want to delete this?

InvoiceLineItem
No
8011
Name
Chlorine 70%- --18
Qty
315.00
Amount
75600.00
CreatedById
2
ModifiedDate
16/06/2016 7:55:28 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 7:55:28 PM

| Back to List