|
POOJA SARAF
9423318584
|
BS-22029
25-03-2021
01:23 PM
|
INR 4900.00 |
Online Payment
Success
|
Completed |
View Order
|
|
ANKUSH
8383999844
|
BS-21629
22-03-2021
03:58 PM
|
INR 3040.00 |
Online Payment
Success
|
Completed |
View Order
|
|
ANKUSH
8383999844
|
BS-21627
22-03-2021
03:47 PM
|
INR 3040.00 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
ADITYA SUNDER
9902966117
|
BS-21362
20-03-2021
02:07 PM
|
INR 7000.00 |
Online Payment
Success
|
Completed |
View Order
|
|
VIKASH MISHRA
9810502173
|
BS-21274
19-03-2021
07:31 PM
|
INR 800.00 |
Online Payment
Success
|
Completed |
View Order
|
|
SURENDER
8447838197
|
BS-21228
19-03-2021
04:45 PM
|
INR 4615.00 |
Offline
|
Completed |
View Order
|
|
RAKESH KUMAR
9873259262
|
BS-21225
19-03-2021
04:41 PM
|
INR 2405.00 |
Offline
|
Completed |
View Order
|
|
RAHUL ESHWARAN
8779138958
9773620129
|
BS-20994
18-03-2021
01:08 PM
|
INR 1400.00 |
Online Payment
Success
|
Completed |
View Order
|
|
Javed
9655544161
|
BS-20347
11-03-2021
02:42 PM
|
INR 3440.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Javed
9655544161
|
BS-20346
11-03-2021
02:42 PM
|
INR 3440.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
