|
MR P K PANCHAL
9925210771
|
BS-4510
11-09-2020
01:49 PM
|
INR 8298.94 |
Online Payment
Success
|
Completed |
View Order
|
|
TARUN SINGH
9999921772
|
BS-4508
11-09-2020
01:36 PM
|
INR 5999.12 |
Online Payment
Success
|
Completed |
View Order
|
|
ASOKAN. M
9495995041
|
BS-4503
11-09-2020
11:01 AM
|
INR 1499.78 |
Online Payment
Success
|
Completed |
View Order
|
|
MR P K PANCHAL
9925210771
|
BS-4495
10-09-2020
09:12 PM
|
INR 8298.94 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Shikha Gupta
8303480701
|
BS-4494
10-09-2020
08:36 PM
|
INR 999.46 |
Online Payment
Failure
|
Pending |
View Order
|
|
MR P K PANCHAL
9925210771
|
BS-4493
10-09-2020
08:35 PM
|
INR 8298.94 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Shikha Gupta
8303480701
|
BS-4491
10-09-2020
08:32 PM
|
INR 999.46 |
Online Payment
Failure
|
Pending |
View Order
|
|
AADESH BOKRAI
9921884976
|
BS-4480
10-09-2020
06:29 PM
|
INR 2699.84 |
Online Payment
Success
|
Completed |
View Order
|
|
MR P K PANCHAL
9925210771
|
BS-4477
10-09-2020
06:11 PM
|
INR 8298.94 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
C V NAGARAJA
9480409086
|
BS-4476
10-09-2020
05:42 PM
|
INR 3599.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
