|
Vijay Sonone
8999568045
9028157220
|
BS-80265
21-07-2022
07:55 PM
|
INR 4400.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Sangita Salvi Na
8880497962
|
BS-79245
14-07-2022
09:35 PM
|
INR 1200.00 |
Online Payment
Success
|
Completed |
View Order
|
|
PUNEET BAGRECHA
8657724249
|
BS-79109
13-07-2022
07:52 PM
|
INR 9350.00 |
Online Payment
Success
|
Completed |
View Order
|
|
PUNEET BAGRECHA
8657724249
|
BS-79106
13-07-2022
07:50 PM
|
INR 9350.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Mandeep Singh
9878641748
9878008446
|
BS-78826
11-07-2022
05:14 PM
|
INR 2000.00 |
Online Payment
Success
|
Completed |
View Order
|
|
PRADEEP DHURKA
9830679889
|
BS-78692
09-07-2022
09:30 PM
|
INR 5200.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
JAYASHRI TIKHE
9172509431
9960139431
|
BS-78208
06-07-2022
07:29 PM
|
INR 8550.00 |
Online Payment
Success
|
Completed |
View Order
|
|
P K SAHOO
9437412203
|
BS-76509
23-06-2022
01:02 PM
|
INR 5320.00 |
Online Payment
Success
|
Completed |
View Order
|
|
SRADHANJALI SAHOO
8917692025
|
BS-76503
23-06-2022
12:42 PM
|
INR 5320.00 |
Online Payment
Success
|
Completed |
View Order
|
|
SRADHANJALI SAHOO
8917692025
|
BS-76485
23-06-2022
11:59 AM
|
INR 5320.00 |
Online Payment
Failure
|
Pending |
View Order
|
