|
MUKESHBHAI KANJIBHAI CHAWDA
8866803868
7283890479
|
BS-3563
25-08-2020
07:16 PM
|
INR 1499.78 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Dharoni Gohai
9401538939
|
BS-3562
25-08-2020
05:51 PM
|
INR 2159.87 |
COD
|
Completed |
View Order
|
|
ARUN SHANKAR ROY
7501386077
|
BS-3558
25-08-2020
03:50 PM
|
INR 2798.96 |
Online Payment
Success
|
Completed |
View Order
|
|
NIRAD D DESAI
8000089641
|
BS-3557
25-08-2020
03:45 PM
|
INR 1979.57 |
Online Payment
Success
|
Completed |
View Order
|
|
Kumari Muskan
9525746414
9576020295
|
BS-3546
25-08-2020
01:54 PM
|
INR 1499.78 |
Online Payment
Success
|
Completed |
View Order
|
|
Bharatbhai Shah
9825009001
9825009001
|
BS-3539
25-08-2020
12:11 PM
|
INR 2479.89 |
Online Payment
Success
|
Completed |
View Order
|
|
PRAKASH JENA
9099985648
9099068174
|
BS-3538
25-08-2020
12:06 PM
|
INR 2479.89 |
Online Payment
Success
|
Completed |
View Order
|
|
S B BANARJI
9428100787
|
BS-3537
25-08-2020
11:53 AM
|
INR 1119.58 |
Online Payment
Success
|
Completed |
View Order
|
|
MS GEETA SETH
9953150308
|
BS-3532
25-08-2020
10:38 AM
|
INR 5799.70 |
Online Payment
Success
|
Completed |
View Order
|
|
ROHIT PANDIT
9910046159
9910458979
|
BS-3530
25-08-2020
06:13 AM
|
INR 3399.58 |
Online Payment
Success
|
Completed |
View Order
|
