|
Poyani Shah
9429604821
|
BS-4528
11-09-2020
04:13 PM
|
INR 2479.89 |
Online Payment
Success
|
Completed |
View Order
|
|
Poyani Shah
9429604821
|
BS-4527
11-09-2020
04:11 PM
|
INR 2479.89 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Rajkamal Gupta
gupta.rajkamal@gmail.com
8600147567
|
BS-4523
11-09-2020
03:56 PM
|
INR 3699.30 |
Online Payment
Success
|
Completed |
View Order
|
|
DATUM CONCRETE PIPES PVT.LTD
8796010000
7020172186
|
BS-4521
11-09-2020
03:46 PM
|
INR 3399.58 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
DATUM CONCRETE PIPES PVT.LTD
8796010000
7020172186
|
BS-4519
11-09-2020
03:34 PM
|
INR 3399.58 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
MR P K PANCHAL
9925210771
|
BS-4510
11-09-2020
01:49 PM
|
INR 8298.94 |
Online Payment
Success
|
Completed |
View Order
|
|
TARUN SINGH
9999921772
|
BS-4508
11-09-2020
01:36 PM
|
INR 5999.12 |
Online Payment
Success
|
Completed |
View Order
|
|
ASOKAN. M
9495995041
|
BS-4503
11-09-2020
11:01 AM
|
INR 1499.78 |
Online Payment
Success
|
Completed |
View Order
|
|
MR P K PANCHAL
9925210771
|
BS-4495
10-09-2020
09:12 PM
|
INR 8298.94 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Shikha Gupta
8303480701
|
BS-4494
10-09-2020
08:36 PM
|
INR 999.46 |
Online Payment
Failure
|
Pending |
View Order
|
