|
Kailash Sambhaji Makode
8806527777
8806517777
|
BS-4550
11-09-2020
07:21 PM
|
INR 2299.82 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
Kailash Sambhaji Makode
8806527777
8806517777
|
BS-4549
11-09-2020
07:16 PM
|
INR 2299.82 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
GAURAV SARSWAT
9412661288
|
BS-4542
11-09-2020
06:32 PM
|
INR 9799.90 |
Online Payment
Success
|
Completed |
View Order
|
|
DATUM CONCRETE PIPES PVT.LTD
8796010000
7020172186
|
BS-4534
11-09-2020
05:26 PM
|
INR 3399.58 |
Online Payment
Success
|
Completed |
View Order
|
|
Shailesh Kachalia
9427498884
9427498884
|
BS-4530
11-09-2020
04:30 PM
|
INR 2479.89 |
Online Payment
Success
|
Completed |
View Order
|
|
Poyani Shah
9429604821
|
BS-4528
11-09-2020
04:13 PM
|
INR 2479.89 |
Online Payment
Success
|
Completed |
View Order
|
|
Poyani Shah
9429604821
|
BS-4527
11-09-2020
04:11 PM
|
INR 2479.89 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Rajkamal Gupta
gupta.rajkamal@gmail.com
8600147567
|
BS-4523
11-09-2020
03:56 PM
|
INR 3699.30 |
Online Payment
Success
|
Completed |
View Order
|
|
DATUM CONCRETE PIPES PVT.LTD
8796010000
7020172186
|
BS-4521
11-09-2020
03:46 PM
|
INR 3399.58 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
DATUM CONCRETE PIPES PVT.LTD
8796010000
7020172186
|
BS-4519
11-09-2020
03:34 PM
|
INR 3399.58 |
Online Payment
Pending
|
Cancelled |
View Order
|
