|
K PIRULA NA
8919166425
|
BS-109367
15-03-2023
08:28 AM
|
INR 2380.00 |
Online Payment
Success
|
Completed |
View Order
|
|
Ajay Gupta
aa@gmail.com
9650555482
|
BS-109113
14-03-2023
11:46 AM
|
INR 9382.00 |
Offline
|
Cancelled |
View Order
|
|
DINESH K
9989333324
|
BS-109081
14-03-2023
10:26 AM
|
INR 5780.00 |
Online Payment
Success
|
Completed |
View Order
|
|
CHILAGNI MADHUKAR
7386662055
|
BS-108342
11-03-2023
11:57 AM
|
INR 3230.00 |
Online Payment
Success
|
Completed |
View Order
|
|
CHILAGNI MADHUKAR
7386662055
|
BS-108338
11-03-2023
11:49 AM
|
INR 3230.00 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
DHEERAJ KUMAR
7895907793
9720802105
|
BS-108233
10-03-2023
05:29 PM
|
INR 5440.00 |
Online Payment
Success
|
Completed |
View Order
|
|
DHEERAJ KUMAR
7895907793
9720802105
|
BS-108227
10-03-2023
05:13 PM
|
INR 5440.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
DHEERAJ KUMAR
7895907793
9720802105
|
BS-108220
10-03-2023
04:40 PM
|
INR 5440.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
DHEERAJ KUMAR
7895907793
9720802105
|
BS-108219
10-03-2023
04:39 PM
|
INR 5440.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
KUMARESAN NA
9159477377
|
BS-106179
27-02-2023
05:43 PM
|
INR 1875.00 |
Online Payment
Success
|
Completed |
View Order
|
