|
MADUSUDAN RAO
9912340062
|
BS-4220
07-09-2020
02:50 PM
|
INR 1499.78 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
MADUSUDAN RAO
9912340062
|
BS-4213
07-09-2020
01:50 PM
|
INR 1499.78 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
MADURAM CHANDRASHEKAR
9833269930
|
BS-4204
07-09-2020
11:24 AM
|
INR 3039.68 |
Online Payment
Success
|
Completed |
View Order
|
|
Swetha
7382841522
|
BS-4202
07-09-2020
10:16 AM
|
INR 5900.00 |
COD
|
Completed |
View Order
|
|
Sunny Salvi
9820295239
9820219771
|
BS-4196
06-09-2020
05:31 PM
|
INR 4799.06 |
Online Payment
Success
|
Completed |
View Order
|
|
Rohan Valia
rohan@valiagroup.net
9820806449
|
BS-4194
06-09-2020
05:18 PM
|
INR 8298.94 |
Online Payment
Success
|
Completed |
View Order
|
|
SUMEET ENGINEERING
9892387400
9892686735
|
BS-4193
06-09-2020
05:11 PM
|
INR 5799.70 |
Online Payment
Success
|
Completed |
View Order
|
|
SUMEET ENGINEERING
9892387400
9892686735
|
BS-4192
06-09-2020
05:08 PM
|
INR 5799.70 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Sameed Alam
9811370069
|
BS-4178
06-09-2020
01:18 PM
|
INR 4699.94 |
Online Payment
Success
|
Completed |
View Order
|
|
Sameed Alam
9811370069
|
BS-4171
06-09-2020
11:39 AM
|
INR 4699.94 |
Online Payment
Pending
|
Cancelled |
View Order
|
