|
NARGISH SIDIKI
9804453913
9804453913
|
BS-4010
03-09-2020
05:45 PM
|
INR 798.86 |
COD
|
Completed |
View Order
|
|
SETHU
9539473442
|
BS-4008
03-09-2020
05:23 PM
|
INR 1499.78 |
Online Payment
Success
|
Completed |
View Order
|
|
RADHA
9500577944
|
BS-3998
03-09-2020
04:44 PM
|
INR 1899.80 |
COD
|
Cancelled |
View Order
|
|
SUGAN CHANDRA
9350319160
|
BS-3997
03-09-2020
04:40 PM
|
INR 5999.12 |
Online Payment
Success
|
Completed |
View Order
|
|
DOORVA
9911372717
|
BS-3992
03-09-2020
03:46 PM
|
INR 5499.98 |
Online Payment
Success
|
Completed |
View Order
|
|
DOORVA
9911372717
|
BS-3981
03-09-2020
03:31 PM
|
INR 5499.98 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
SHREE BIHARI INDUSTRIES
9820379655
|
BS-3977
03-09-2020
03:26 PM
|
INR 1439.01 |
Online Payment
Success
|
Completed |
View Order
|
|
DOORVA
9911372717
|
BS-3973
03-09-2020
03:18 PM
|
INR 5499.98 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
DOORVA
9911372717
|
BS-3972
03-09-2020
03:05 PM
|
INR 5499.98 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
ZUZARATE
9822129065
9823152230
|
BS-3969
03-09-2020
01:10 PM
|
INR 1499.78 |
Online Payment
Pending
|
Cancelled |
View Order
|
