|
Nusrath Ali
9885323812
|
BS-120376
15-05-2023
10:45 AM
|
INR 5600.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
MASTAN VALLI
9989914650
8309083673
|
BS-120107
13-05-2023
06:01 PM
|
INR 5600.00 |
Online Payment
Success
|
Completed |
View Order
|
|
Sunil Kumar
9311190530
|
BS-120072
13-05-2023
03:32 PM
|
INR 10320.00 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
Sunil Kumar
9311190530
|
BS-120071
13-05-2023
03:22 PM
|
INR 10320.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Sunil Kumar
9311190530
|
BS-120070
13-05-2023
03:18 PM
|
INR 10320.00 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
Sunil Kumar
9311190530
|
BS-120049
13-05-2023
02:12 PM
|
INR 10320.00 |
Online Payment
Success
|
Completed |
View Order
|
|
Sunil Kumar
9311190530
|
BS-120042
13-05-2023
02:04 PM
|
INR 10320.00 |
Online Payment
Success
|
Completed |
View Order
|
|
Sunil Kumar
9311190530
|
BS-120040
13-05-2023
02:01 PM
|
INR 10320.00 |
Online Payment
Success
|
Completed |
View Order
|
|
Sunil Kumar
9311190530
|
BS-120038
13-05-2023
02:00 PM
|
INR 10320.00 |
Online Payment
Success
|
Completed |
View Order
|
|
Sunil Kumar
9311190530
|
BS-120037
13-05-2023
01:58 PM
|
INR 10320.00 |
Online Payment
Success
|
Completed |
View Order
|
