|
VASANT RAO THAUKAR
9503362611
9960485563
|
BS-3044
13-08-2020
12:31 PM
|
INR 4639.76 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
VASANT RAO THAUKAR
9503362611
9960485563
|
BS-3042
13-08-2020
12:27 PM
|
INR 4639.76 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
MATADIN
8588981054
|
BS-3040
13-08-2020
12:21 PM
|
INR 1499.78 |
COD
|
Cancelled |
View Order
|
|
DHANASEKARAN
9994959697
|
BS-3039
13-08-2020
12:10 PM
|
INR 8799.26 |
COD
|
Completed |
View Order
|
|
JAHANGIR LASKAR
9800124848
|
BS-3036
13-08-2020
11:19 AM
|
INR 3099.86 |
Online Payment
Success
|
Completed |
View Order
|
|
RAJIV RANJAN SINGH
7677120746
8507406346
|
BS-3034
12-08-2020
10:59 PM
|
INR 1899.80 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
RAJIV RANJAN SINGH
7677120746
8507406346
|
BS-3033
12-08-2020
10:58 PM
|
INR 1899.80 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
RAJIV RANJAN SINGH
7677120746
8507406346
|
BS-3032
12-08-2020
10:53 PM
|
INR 1899.80 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
PARTHA SARATHI BHOUMIK
9051120737
|
BS-3027
12-08-2020
09:16 PM
|
INR 3039.68 |
COD
|
Completed |
View Order
|
|
RAJIV RANJAN SINGH
7677120746
8507406346
|
BS-3026
12-08-2020
08:26 PM
|
INR 1899.80 |
Online Payment
Pending
|
Cancelled |
View Order
|
