|
SUJAY SARKAR
9831098745
|
BS-5401
25-09-2020
10:21 AM
|
INR 3599.00 |
COD
|
Completed |
View Order
|
|
GEETHA
8903270365
|
BS-5388
24-09-2020
08:00 PM
|
INR 4899.36 |
Online Payment
Success
|
Completed |
View Order
|
|
DAWANI
9399474033
|
BS-5384
24-09-2020
06:33 PM
|
INR 3799.60 |
Online Payment
Success
|
Completed |
View Order
|
|
DAWANI
9399474033
|
BS-5383
24-09-2020
06:31 PM
|
INR 3799.60 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
DAWANI
9399474033
|
BS-5380
24-09-2020
06:19 PM
|
INR 3799.60 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
DAWANI
9399474033
|
BS-5378
24-09-2020
06:12 PM
|
INR 3799.60 |
Online Payment
Failure
|
Pending |
View Order
|
|
DAWANI
9399474033
|
BS-5376
24-09-2020
06:11 PM
|
INR 3799.60 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
DAWANI
9399474033
|
BS-5375
24-09-2020
06:11 PM
|
INR 3799.60 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
DAWANI
9399474033
|
BS-5374
24-09-2020
06:11 PM
|
INR 3799.60 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
DAWANI
9399474033
|
BS-5373
24-09-2020
06:04 PM
|
INR 3799.60 |
Online Payment
Pending
|
Cancelled |
View Order
|
