|
VINODH R
9995342579
9567976959
|
BS-4315
08-09-2020
08:12 PM
|
INR 2299.82 |
Online Payment
Success
|
Completed |
View Order
|
|
Subramanya
9886812708
|
BS-4305
08-09-2020
05:42 PM
|
INR 3699.30 |
Online Payment
Success
|
Completed |
View Order
|
|
JOY P V
9961984970
|
BS-4293
08-09-2020
04:28 PM
|
INR 2699.84 |
Online Payment
Success
|
Completed |
View Order
|
|
MUSTHAFA
9385449397
|
BS-4292
08-09-2020
04:07 PM
|
INR 3039.68 |
Online Payment
Success
|
Completed |
View Order
|
|
SONAL SHA
9725178282
|
BS-4289
08-09-2020
03:37 PM
|
INR 2199.52 |
COD
|
Completed |
View Order
|
|
GEORGE
9388330723
|
BS-4288
08-09-2020
03:02 PM
|
INR 1499.78 |
Online Payment
Success
|
Completed |
View Order
|
|
RAJESH BHAI
9824383130
|
BS-4286
08-09-2020
02:00 PM
|
INR 2599.54 |
Online Payment
Success
|
Completed |
View Order
|
|
RUPI
8607900021
|
BS-4270
08-09-2020
11:29 AM
|
INR 3599.00 |
Online Payment
Success
|
Completed |
View Order
|
|
GURJEET SINGH
9034248805
|
BS-4266
08-09-2020
11:11 AM
|
INR 2299.82 |
Online Payment
Success
|
Completed |
View Order
|
|
GURJEET SINGH
9034248805
|
BS-4262
08-09-2020
11:01 AM
|
INR 2299.82 |
Online Payment
Pending
|
Cancelled |
View Order
|
