Delete

Are you sure you want to delete this?

InvoiceLineItem
No
9577
Name
Test Kit Hardness Liquid -lp
Qty
4.00
Amount
29702.40
CreatedById
2
ModifiedDate
16/06/2016 8:54:56 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 8:54:56 PM

| Back to List