Orders List

Total Records: 11180
Customer Name Order No. Amount Payment Method Order Status Action
SUNGIRI AUTOS PVT LTD
9999051166
BS-191560
12-08-2024
01:30 PM
INR 4365.00 Offline
Cancelled View Order
SUNGIRI AUTOS PVT LTD
9999051166
BS-191559
12-08-2024
01:30 PM
INR 4365.00 Offline
Completed View Order
ALOK KUMAR
9910534175
9892749113
BS-191556
12-08-2024
01:11 PM
INR 4365.00 Offline
Completed View Order
SOFT CRAYONS TECH SOLUTION
9811812694
9716984949
BS-191553
12-08-2024
01:05 PM
INR 4365.00 Offline
Completed View Order
ORANGE PLASTIC
9810027971
BS-191551
12-08-2024
01:00 PM
INR 4365.00 Offline
Completed View Order
ORANGE PLASTIC
9810027971
BS-191549
12-08-2024
12:56 PM
INR 4365.00 Offline
Completed View Order
ORANGE PLASTIC
9810027971
BS-191548
12-08-2024
12:54 PM
INR 4365.00 Offline
Completed View Order
NAYTR OPTICAL
9560465703
BS-191545
12-08-2024
12:48 PM
INR 4365.00 Offline
Completed View Order
NITIN
9899905804
BS-191491
11-08-2024
07:20 PM
INR 4365.00 Offline
Completed View Order
MANOJ KUMAR
manojkumar1157880@gmail.com
9971033746
BS-191457
11-08-2024
01:47 PM
INR 4365.00 Offline
Completed View Order