|
JOSEPH UMMAN
9446410582
|
BS-4122
05-09-2020
11:51 AM
|
INR 3099.86 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
JOSEPH UMMAN
9446410582
|
BS-4120
05-09-2020
11:43 AM
|
INR 3099.86 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
GOVIND RAJ
6369989802
8675305405
|
BS-4116
04-09-2020
08:37 PM
|
INR 3039.68 |
Online Payment
Success
|
Completed |
View Order
|
|
Lavina Fernandes
9762011001
|
BS-4114
04-09-2020
07:44 PM
|
INR 1519.84 |
Online Payment
Failure
|
Pending |
View Order
|
|
MR SHUBHRANIL CHOUDHARY
subhranil.chowdhury@gmail.com
8337069114
9830499161
|
BS-4113
04-09-2020
07:26 PM
|
INR 1499.78 |
Online Payment
Success
|
Completed |
View Order
|
|
MADUSUDAN RAO
9912340062
|
BS-4112
04-09-2020
07:25 PM
|
INR 1499.78 |
COD
|
Cancelled |
View Order
|
|
ARVIND
7738573994
7738573994
|
BS-4111
04-09-2020
07:19 PM
|
INR 1198.88 |
Online Payment
Success
|
Completed |
View Order
|
|
ARVIND
7738573994
7738573994
|
BS-4110
04-09-2020
07:16 PM
|
INR 1198.88 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
UTTAM LAKHAN
9004113212
|
BS-4109
04-09-2020
07:07 PM
|
INR 12499.74 |
Online Payment
Success
|
Completed |
View Order
|
|
SK KHANA
9324350225
9324350225
|
BS-4108
04-09-2020
07:00 PM
|
INR 2699.84 |
Online Payment
Success
|
Completed |
View Order
|
