|
PECHIMUTHU
8838142508
|
BS-4067
04-09-2020
03:13 PM
|
INR 2899.26 |
Online Payment
Success
|
Completed |
View Order
|
|
CHRISTEL FERNANDES
9096022541
|
BS-4065
04-09-2020
02:19 PM
|
INR 1499.78 |
Online Payment
Success
|
Completed |
View Order
|
|
RAVIL BHOLA
9268886158
|
BS-4064
04-09-2020
02:08 PM
|
INR 7299.48 |
Online Payment
Success
|
Completed |
View Order
|
|
CHRISTEL FERNANDES
9096022541
|
BS-4061
04-09-2020
02:03 PM
|
INR 1499.78 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
CHRISTEL FERNANDES
9096022541
|
BS-4060
04-09-2020
02:01 PM
|
INR 1499.78 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
RAVIL BHOLA
9268886158
|
BS-4058
04-09-2020
01:15 PM
|
INR 7299.48 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
RAVIL BHOLA
9268886158
|
BS-4055
04-09-2020
01:12 PM
|
INR 7299.48 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
RAVIL BHOLA
9268886158
|
BS-4054
04-09-2020
01:11 PM
|
INR 7299.48 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
RAVIL BHOLA
9268886158
|
BS-4052
04-09-2020
01:10 PM
|
INR 7299.48 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
GRACE
7358672742
|
BS-4048
04-09-2020
12:52 PM
|
INR 10799.36 |
COD
|
Cancelled |
View Order
|
