|
VIJAY KUMAR
9727486399
|
BS-119346
08-05-2023
03:30 PM
|
INR 5680.00 |
Online Payment
Success
|
Completed |
View Order
|
|
KAVERI HARIHARAN
9940353290
9566281676
|
BS-119317
08-05-2023
01:40 PM
|
INR 10320.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Satya Sahoo
9348727956
|
BS-119311
08-05-2023
01:12 PM
|
INR 1530.00 |
Online Payment
Success
|
Completed |
View Order
|
|
Satya Sahoo
9348727956
|
BS-119306
08-05-2023
01:04 PM
|
INR 1530.00 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
Satya Sahoo
9348727956
|
BS-119305
08-05-2023
12:57 PM
|
INR 1530.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Satya Sahoo
9348727956
|
BS-119304
08-05-2023
12:55 PM
|
INR 1530.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Satya Sahoo
9348727956
|
BS-119303
08-05-2023
12:55 PM
|
INR 1530.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Satya Sahoo
9348727956
|
BS-119301
08-05-2023
12:45 PM
|
INR 1530.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Satya Sahoo
9348727956
|
BS-119300
08-05-2023
12:44 PM
|
INR 1530.00 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
Satya Sahoo
9348727956
|
BS-119299
08-05-2023
12:43 PM
|
INR 1530.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
