|
Lavina Fernandes
9762011001
|
BS-3345
19-08-2020
07:49 PM
|
INR 1519.84 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Lavina Fernandes
9762011001
|
BS-3344
19-08-2020
07:49 PM
|
INR 1519.84 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Lavina Fernandes
9762011001
|
BS-3343
19-08-2020
07:46 PM
|
INR 1519.84 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Lavina Fernandes
9762011001
|
BS-3342
19-08-2020
07:39 PM
|
INR 1519.84 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
THE GREEN SAGE
9967536249
|
BS-3341
19-08-2020
07:07 PM
|
INR 15299.88 |
Online Payment
Success
|
Completed |
View Order
|
|
Vikas Verma
8585998020
|
BS-3339
19-08-2020
06:14 PM
|
INR 1799.50 |
Online Payment
Success
|
Completed |
View Order
|
|
P RAMA KRISHANA
9426131221
8487060744
|
BS-3338
19-08-2020
06:00 PM
|
INR 4639.76 |
Online Payment
Success
|
Completed |
View Order
|
|
Mangirish Gaude
9765477428
9765477428
|
BS-3335
19-08-2020
05:47 PM
|
INR 3039.68 |
COD
|
Completed |
View Order
|
|
N N DAS
9776400667
6370027876
|
BS-3333
19-08-2020
05:22 PM
|
INR 2159.87 |
COD
|
Completed |
View Order
|
|
SWATI SANTOSH VARKIL
9011587828
|
BS-3332
19-08-2020
05:18 PM
|
INR 3799.60 |
Online Payment
Success
|
Completed |
View Order
|
