|
SHEEL
8860194610
9891583841
|
BS-3706
28-08-2020
12:23 PM
|
INR 4799.06 |
Online Payment
Success
|
Completed |
View Order
|
|
9971487260
9971487260
8826448599
|
BS-3705
28-08-2020
12:20 PM
|
INR 798.86 |
Online Payment
Success
|
Completed |
View Order
|
|
PUZID TANDON
9810400868
|
BS-3704
28-08-2020
12:17 PM
|
INR 3099.86 |
Online Payment
Success
|
Completed |
View Order
|
|
GIRENDAR BHAI JATIN BHAI SHAH
9426173503
|
BS-3700
28-08-2020
11:38 AM
|
INR 2479.89 |
Online Payment
Success
|
Completed |
View Order
|
|
Subhagi SindhE
9637555122
|
BS-3689
27-08-2020
05:19 PM
|
INR 1899.80 |
Online Payment
Success
|
Completed |
View Order
|
|
Subhagi SindhE
9637555122
|
BS-3688
27-08-2020
05:13 PM
|
INR 1899.80 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Subhagi SindhE
9637555122
|
BS-3687
27-08-2020
05:11 PM
|
INR 1899.80 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Subhagi SindhE
9637555122
|
BS-3686
27-08-2020
05:05 PM
|
INR 1899.80 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Subhagi SindhE
9637555122
|
BS-3685
27-08-2020
05:03 PM
|
INR 1899.80 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
BHARAT BHUSHAN
9419198559
|
BS-3681
27-08-2020
04:18 PM
|
INR 798.86 |
COD
|
Completed |
View Order
|
