|
Rajesh Kulal
8495079974
|
BS-6146
01-10-2020
04:05 PM
|
INR 1499.78 |
Online Payment
Success
|
Completed |
View Order
|
|
RAKHI JHA
9969880583
|
BS-6116
30-09-2020
08:37 PM
|
INR 2299.82 |
COD
|
Completed |
View Order
|
|
BIMAL N DESAI
9004753890
|
BS-6112
30-09-2020
08:16 PM
|
INR 5799.70 |
COD
|
Completed |
View Order
|
|
SURENDRA SHETTY
9004324874
|
BS-6109
30-09-2020
08:13 PM
|
INR 5599.10 |
COD
|
Completed |
View Order
|
|
ANBUSHMAN NAG
9930033911
|
BS-6108
30-09-2020
08:11 PM
|
INR 5799.70 |
COD
|
Completed |
View Order
|
|
Sanjay D Kotiankar
8779124498
|
BS-6107
30-09-2020
08:08 PM
|
INR 11399.98 |
COD
|
Completed |
View Order
|
|
Amit Saraswat
asaraswat289@gimal.com
7017357769
|
BS-6103
30-09-2020
08:02 PM
|
INR 3799.60 |
Online Payment
Success
|
Completed |
View Order
|
|
Wahabjilani
WAHABJILANI@GAMIL.COM
9004074715
|
BS-6101
30-09-2020
07:50 PM
|
INR 1619.55 |
Online Payment
Success
|
Completed |
View Order
|
|
Devidas Pandagre
8889588012
|
BS-6095
30-09-2020
07:33 PM
|
INR 2299.82 |
Online Payment
Success
|
Completed |
View Order
|
|
SURENDRA SHETTY
9004324874
|
BS-6094
30-09-2020
07:21 PM
|
INR 5599.10 |
Online Payment
Pending
|
Cancelled |
View Order
|
