|
NIJU T R
9847764748
|
BS-3892
01-09-2020
02:16 PM
|
INR 2789.87 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
GURJEET SINGH
9034248805
|
BS-3888
01-09-2020
01:15 PM
|
INR 2299.82 |
COD
|
Cancelled |
View Order
|
|
Firoz Thayani
9824452649
|
BS-3887
01-09-2020
01:11 PM
|
INR 5900.00 |
Online Payment
Success
|
Completed |
View Order
|
|
RAVI VASU
9820064762
|
BS-3885
01-09-2020
12:41 PM
|
INR 3899.90 |
Online Payment
Success
|
Completed |
View Order
|
|
RAVI VASU
9820064762
|
BS-3884
01-09-2020
12:41 PM
|
INR 3899.90 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
RAVI VASU
9820064762
|
BS-3883
01-09-2020
12:40 PM
|
INR 3899.90 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
RAVI VASU
9820064762
|
BS-3882
01-09-2020
12:36 PM
|
INR 3899.90 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
AGHERA KEVALBHAI
7600709020
8733059070
|
BS-3876
01-09-2020
10:22 AM
|
INR 1499.78 |
Online Payment
Success
|
Completed |
View Order
|
|
MANOJ RODA
9823949211
|
BS-3869
31-08-2020
07:28 PM
|
INR 7299.48 |
Online Payment
Success
|
Completed |
View Order
|
|
MANOJ RODA
9823949211
|
BS-3866
31-08-2020
07:11 PM
|
INR 7299.48 |
Online Payment
Pending
|
Cancelled |
View Order
|
