|
BHANU SINGH PAL
9450145396
|
BS-74782
08-06-2022
03:34 PM
|
INR 3760.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
NEGHRAJ SAIN
9776022830
|
BS-74655
07-06-2022
02:06 PM
|
INR 3000.00 |
Online Payment
Success
|
Completed |
View Order
|
|
NEGHRAJ SAIN
9776022830
|
BS-74654
07-06-2022
02:05 PM
|
INR 3000.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
DN SURYAWANSHI
electrocare1986@gmail.com
8766499838
|
BS-74595
06-06-2022
07:41 PM
|
INR 6390.00 |
Online Payment
Success
|
Completed |
View Order
|
|
PURUSOTHAMAN .
9048733747
|
BS-74005
01-06-2022
05:34 PM
|
INR 2800.00 |
Online Payment
Success
|
Completed |
View Order
|
|
PURUSOTHAMAN .
9048733747
|
BS-74004
01-06-2022
05:33 PM
|
INR 2800.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
PURUSOTHAMAN .
9048733747
|
BS-74003
01-06-2022
05:32 PM
|
INR 2800.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
PURUSOTHAMAN .
9048733747
|
BS-74001
01-06-2022
05:31 PM
|
INR 2800.00 |
Online Payment
Failure
|
Pending |
View Order
|
|
SANDEEP KUMAR
paul.asitava@gmail.com
9671568811
9671568811
|
BS-73599
28-05-2022
08:02 PM
|
INR 5300.00 |
Online Payment
Success
|
Completed |
View Order
|
|
ARTI SOMIL MUNSHI
9825611587
|
BS-71594
08-05-2022
04:08 PM
|
INR 7600.00 |
Online Payment
Success
|
Completed |
View Order
|
