|
RAVIL BHOLA
9268886158
|
BS-4058
04-09-2020
01:15 PM
|
INR 7299.48 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
RAVIL BHOLA
9268886158
|
BS-4055
04-09-2020
01:12 PM
|
INR 7299.48 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
RAVIL BHOLA
9268886158
|
BS-4054
04-09-2020
01:11 PM
|
INR 7299.48 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
RAVIL BHOLA
9268886158
|
BS-4052
04-09-2020
01:10 PM
|
INR 7299.48 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
GRACE
7358672742
|
BS-4048
04-09-2020
12:52 PM
|
INR 10799.36 |
COD
|
Cancelled |
View Order
|
|
K Jayaraman
8056095243
|
BS-4038
04-09-2020
11:19 AM
|
INR 4699.94 |
COD
|
Completed |
View Order
|
|
Lavina Fernandes
9762011001
|
BS-4029
03-09-2020
07:32 PM
|
INR 1519.84 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
Lavina Fernandes
9762011001
|
BS-4028
03-09-2020
07:30 PM
|
INR 1519.84 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
ZUZARATE
9822129065
|
BS-4023
03-09-2020
06:53 PM
|
INR 1499.78 |
Online Payment
Success
|
Completed |
View Order
|
|
SURESH RAM CHANDRA
9225782377
9225782377
|
BS-4021
03-09-2020
06:52 PM
|
INR 8799.26 |
COD
|
Cancelled |
View Order
|
