|
AADESH BOKRAI
9921884976
|
BS-4384
09-09-2020
06:36 PM
|
INR 2699.84 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
D.K.Amrutkar
9921291679
|
BS-4383
09-09-2020
06:35 PM
|
INR 6999.76 |
Online Payment
Success
|
Completed |
View Order
|
|
AADESH BOKRAI
9921884976
|
BS-4382
09-09-2020
06:34 PM
|
INR 2699.84 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
Amlan Barua
9707130789
|
BS-4381
09-09-2020
06:34 PM
|
INR 3039.68 |
Online Payment
Success
|
Completed |
View Order
|
|
AADESH BOKRAI
9921884976
|
BS-4380
09-09-2020
06:32 PM
|
INR 2699.84 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
D.K.Amrutkar
9921291679
|
BS-4379
09-09-2020
06:31 PM
|
INR 6999.76 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
AADESH BOKRAI
9921884976
|
BS-4378
09-09-2020
06:30 PM
|
INR 2699.84 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
SYED ATAUR RAHAMAN
9153234581
9474637733
|
BS-4377
09-09-2020
06:24 PM
|
INR 1199.82 |
COD
|
Cancelled |
View Order
|
|
D.K.Amrutkar
9921291679
9921291679
|
BS-4373
09-09-2020
05:23 PM
|
INR 6999.76 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
SUNIL SAHU
9752485574
|
BS-4367
09-09-2020
04:27 PM
|
INR 1839.86 |
Online Payment
Failure
|
Cancelled |
View Order
|
