|
SOURAV SINGH
9354575717
9818675711
|
BS-4094
04-09-2020
06:01 PM
|
INR 5999.12 |
Online Payment
Success
|
Completed |
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|
|
SOURAV SINGH
9354575717
9818675711
|
BS-4093
04-09-2020
05:59 PM
|
INR 5999.12 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
PRACHI AMEY KANADE
9892975405
|
BS-4091
04-09-2020
05:56 PM
|
INR 6999.76 |
Online Payment
Success
|
Completed |
View Order
|
|
ARCHANA SANTOSH JAISWAL
9004257622
|
BS-4084
04-09-2020
04:52 PM
|
INR 12399.44 |
Online Payment
Success
|
Completed |
View Order
|
|
ARCHANA SANTOSH JAISWAL
9004257622
|
BS-4083
04-09-2020
04:46 PM
|
INR 12399.44 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
ARCHANA SANTOSH JAISWAL
9004257622
|
BS-4079
04-09-2020
04:40 PM
|
INR 12399.44 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
DR P G DALAL
9421249475
9480001259
|
BS-4078
04-09-2020
04:40 PM
|
INR 2079.63 |
Online Payment
Success
|
Completed |
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|
|
Rajesh Kotkar
rajeshkotkar111@gmail.com
8655041218
|
BS-4077
04-09-2020
04:38 PM
|
INR 999.46 |
Online Payment
Success
|
Completed |
View Order
|
|
IQBAL KHAN
8652878967
|
BS-4075
04-09-2020
04:31 PM
|
INR 12499.74 |
Online Payment
Success
|
Completed |
View Order
|
|
SHOREKA
9604237999
|
BS-4069
04-09-2020
03:59 PM
|
INR 9999.32 |
Online Payment
Success
|
Completed |
View Order
|
