|
VASANT RAO THAUKAR
9503362611
9960485563
|
BS-3011
12-08-2020
04:10 PM
|
INR 4639.76 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
VASANT RAO THAUKAR
9503362611
9960485563
|
BS-3010
12-08-2020
04:08 PM
|
INR 4639.76 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
SHRIKANT
6352479938
|
BS-3004
12-08-2020
03:29 PM
|
INR 1899.80 |
Online Payment
Success
|
Completed |
View Order
|
|
A K MITTAL
9891276765
|
BS-3001
12-08-2020
03:09 PM
|
INR 7299.48 |
COD
|
Completed |
View Order
|
|
KISHAN SAHU
9685500554
|
BS-2980
11-08-2020
06:34 PM
|
INR 2299.82 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
SK MASTAN
9849917889
|
BS-2978
11-08-2020
04:54 PM
|
INR 4479.28 |
COD
|
Cancelled |
View Order
|
|
RAJI PATEL
7001500700
|
BS-2976
11-08-2020
04:47 PM
|
INR 10799.36 |
COD
|
Completed |
View Order
|
|
LOKESWARA RAO
7893263762
|
BS-2974
11-08-2020
04:42 PM
|
INR 5999.12 |
COD
|
Completed |
View Order
|
|
KISHAN SAHU
9685500554
|
BS-2972
11-08-2020
04:39 PM
|
INR 2299.82 |
COD
|
Cancelled |
View Order
|
|
Rakesh Das
9748266068
|
BS-2965
11-08-2020
02:00 PM
|
INR 1899.80 |
Online Payment
Success
|
Completed |
View Order
|
