|
MONISH GAJBHIYE
9730781838
|
BS-3597
26-08-2020
04:19 PM
|
INR 2499.24 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
MONISH GAJBHIYE
9730781838
|
BS-3596
26-08-2020
04:02 PM
|
INR 2499.24 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
CHITRANJAN HATI
9811341053
|
BS-3572
26-08-2020
12:17 PM
|
INR 3039.68 |
Online Payment
Success
|
Completed |
View Order
|
|
MOKESHBHAI KANJIBHAI CHAWDA
8866803868
7283890479
|
BS-3565
25-08-2020
07:37 PM
|
INR 1499.78 |
Online Payment
Success
|
Completed |
View Order
|
|
MUKESHBHAI KANJIBHAI CHAWDA
8866803868
7283890479
|
BS-3564
25-08-2020
07:19 PM
|
INR 1499.78 |
Online Payment
Failure
|
Pending |
View Order
|
|
MUKESHBHAI KANJIBHAI CHAWDA
8866803868
7283890479
|
BS-3563
25-08-2020
07:16 PM
|
INR 1499.78 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Dharoni Gohai
9401538939
|
BS-3562
25-08-2020
05:51 PM
|
INR 2159.87 |
COD
|
Completed |
View Order
|
|
ARUN SHANKAR ROY
7501386077
|
BS-3558
25-08-2020
03:50 PM
|
INR 2798.96 |
Online Payment
Success
|
Completed |
View Order
|
|
NIRAD D DESAI
8000089641
|
BS-3557
25-08-2020
03:45 PM
|
INR 1979.57 |
Online Payment
Success
|
Completed |
View Order
|
|
Kumari Muskan
9525746414
9576020295
|
BS-3546
25-08-2020
01:54 PM
|
INR 1499.78 |
Online Payment
Success
|
Completed |
View Order
|
