|
K Jayaraman
8056095243
|
BS-4038
04-09-2020
11:19 AM
|
INR 4699.94 |
COD
|
Completed |
View Order
|
|
Lavina Fernandes
9762011001
|
BS-4029
03-09-2020
07:32 PM
|
INR 1519.84 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
Lavina Fernandes
9762011001
|
BS-4028
03-09-2020
07:30 PM
|
INR 1519.84 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
ZUZARATE
9822129065
|
BS-4023
03-09-2020
06:53 PM
|
INR 1499.78 |
Online Payment
Success
|
Completed |
View Order
|
|
SURESH RAM CHANDRA
9225782377
9225782377
|
BS-4021
03-09-2020
06:52 PM
|
INR 8799.26 |
COD
|
Cancelled |
View Order
|
|
NARGISH SIDIKI
9804453913
9804453913
|
BS-4010
03-09-2020
05:45 PM
|
INR 798.86 |
COD
|
Completed |
View Order
|
|
SETHU
9539473442
|
BS-4008
03-09-2020
05:23 PM
|
INR 1499.78 |
Online Payment
Success
|
Completed |
View Order
|
|
RADHA
9500577944
|
BS-3998
03-09-2020
04:44 PM
|
INR 1899.80 |
COD
|
Cancelled |
View Order
|
|
SUGAN CHANDRA
9350319160
|
BS-3997
03-09-2020
04:40 PM
|
INR 5999.12 |
Online Payment
Success
|
Completed |
View Order
|
|
DOORVA
9911372717
|
BS-3992
03-09-2020
03:46 PM
|
INR 5499.98 |
Online Payment
Success
|
Completed |
View Order
|
