|
SGIRIDHAR
9940749454
|
BS-110572
20-03-2023
07:11 PM
|
INR 6800.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
SHABIMA ALTAF NAIK
9822935135
|
BS-110375
19-03-2023
05:37 PM
|
INR 1900.00 |
Online Payment
Success
|
Completed |
View Order
|
|
SHABIMA ALTAF NAIK
9822935135
|
BS-110374
19-03-2023
05:35 PM
|
INR 1900.00 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
SHABIMA ALTAF NAIK
9822935135
|
BS-110369
19-03-2023
04:49 PM
|
INR 1900.00 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
SHABIMA ALTAF NAIK
9822935135
|
BS-110367
19-03-2023
04:41 PM
|
INR 1900.00 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
S KIRAN KUMAR GOUR
9949171568
|
BS-109369
15-03-2023
09:08 AM
|
INR 7760.00 |
Online Payment
Success
|
Completed |
View Order
|
|
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
|
