Delete

Are you sure you want to delete this?

InvoiceLineItem
No
8665
Name
Chlorine 70%- --18
Qty
5.00
Amount
1450.00
CreatedById
2
ModifiedDate
16/06/2016 8:17:55 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 8:17:55 PM

| Back to List