|
Devidas Pandagre
8889588012
|
BS-6092
30-09-2020
07:12 PM
|
INR 2299.82 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Devidas Pandagre
8889588012
|
BS-6091
30-09-2020
07:11 PM
|
INR 2299.82 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Sanjay D Kotiankar
8779124498
|
BS-6079
30-09-2020
06:49 PM
|
INR 11399.98 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
JAYESH SOLANKI
7738927200
|
BS-6075
30-09-2020
06:44 PM
|
INR 2899.26 |
Online Payment
Success
|
Completed |
View Order
|
|
ANBUSHMAN NAG
9930033911
|
BS-6073
30-09-2020
06:43 PM
|
INR 5799.70 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
SURENDRA SHETTY
9004324874
|
BS-6071
30-09-2020
06:40 PM
|
INR 5599.10 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
BIMAL N DESAI
9004753890
|
BS-6070
30-09-2020
06:38 PM
|
INR 5799.70 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
Siben Kalita
9706885780
|
BS-6069
30-09-2020
06:27 PM
|
INR 2159.87 |
Online Payment
Success
|
Completed |
View Order
|
|
BIMAL N DESAI
9004753890
|
BS-6066
30-09-2020
06:21 PM
|
INR 5799.70 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
ANBUSHMAN NAG
9930033911
|
BS-6064
30-09-2020
06:18 PM
|
INR 5799.70 |
Online Payment
Failure
|
Cancelled |
View Order
|
