|
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
|
|
MADHUMITA ROY
6289446615
|
BS-75761
16-06-2022
07:10 PM
|
INR 5320.00 |
Online Payment
Success
|
Completed |
View Order
|
|
MADHUMITA ROY
6289446615
|
BS-75759
16-06-2022
07:06 PM
|
INR 5320.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
BHASKAR KHERDE .
9823450219
|
BS-75614
15-06-2022
06:26 PM
|
INR 1710.00 |
Online Payment
Success
|
Completed |
View Order
|
|
RAGHURAMAN
9952217503
|
BS-75394
14-06-2022
01:22 PM
|
INR 4140.00 |
Online Payment
Success
|
Completed |
View Order
|
|
BHANU SINGH PAL
9450145396
|
BS-74784
08-06-2022
03:37 PM
|
INR 3760.00 |
Online Payment
Success
|
Completed |
View Order
|
