|
MADUSUDAN RAO
9912340062
|
BS-4166
05-09-2020
07:44 PM
|
INR 1499.78 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
MADUSUDAN RAO
9912340062
|
BS-4165
05-09-2020
07:39 PM
|
INR 1499.78 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Shweta Gala
8169905659
8169905659
|
BS-4164
05-09-2020
07:37 PM
|
INR 3599.00 |
Online Payment
Success
|
Completed |
View Order
|
|
Aarohi Parkar
9820117916
9820117916
|
BS-4162
05-09-2020
07:12 PM
|
INR 4229.95 |
Online Payment
Success
|
Completed |
View Order
|
|
Dinesh Thakkar
9757038860
9757038860
|
BS-4159
05-09-2020
06:22 PM
|
INR 4799.30 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
SUNIKA PRAKASH MAKRAY
9870275164
9702013368
|
BS-4153
05-09-2020
05:49 PM
|
INR 5099.96 |
Online Payment
Success
|
Completed |
View Order
|
|
Kalapna Gala
9920408004
9987774119
|
BS-4149
05-09-2020
05:29 PM
|
INR 3599.00 |
Online Payment
Success
|
Completed |
View Order
|
|
ABDULLAH MANAF PM
9447459086
|
BS-4146
05-09-2020
04:14 PM
|
INR 3799.60 |
Online Payment
Success
|
Completed |
View Order
|
|
ABDULLAH MANAF PM
9447459086
|
BS-4145
05-09-2020
04:13 PM
|
INR 3799.60 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
SANTANU KUMAR PANDA
skpanda09@gmail.com
9692588807
|
BS-4136
05-09-2020
02:00 PM
|
INR 2789.87 |
COD
|
Completed |
View Order
|
