|
Mariyapphan
7824940663
9940894815
|
BS-3193
17-08-2020
02:19 PM
|
INR 4799.06 |
COD
|
Cancelled |
View Order
|
|
KANNAN
9244494444
|
BS-3190
17-08-2020
01:39 PM
|
INR 6999.76 |
COD
|
Completed |
View Order
|
|
SOURAV DUTTA
9883725653
|
BS-3187
17-08-2020
01:07 PM
|
INR 5799.70 |
COD
|
Completed |
View Order
|
|
BHARATHIRAJA
8056562069
|
BS-3184
17-08-2020
11:55 AM
|
INR 1899.80 |
COD
|
Completed |
View Order
|
|
Vijay Marwaha
9999000677
|
BS-3181
17-08-2020
11:06 AM
|
INR 2199.52 |
Online Payment
Success
|
Completed |
View Order
|
|
VINIT
9811202075
9250390921
|
BS-3180
17-08-2020
11:03 AM
|
INR 1499.78 |
Online Payment
Success
|
Completed |
View Order
|
|
RAJESH KUMAR
9711853858
|
BS-3178
17-08-2020
10:57 AM
|
INR 999.46 |
Online Payment
Success
|
Completed |
View Order
|
|
VINOD AGGARWAL
9990395689
|
BS-3145
16-08-2020
11:36 AM
|
INR 2159.87 |
Online Payment
Success
|
Completed |
View Order
|
|
SURAV VARM
8130853014
|
BS-3144
16-08-2020
11:31 AM
|
INR 1199.82 |
Online Payment
Success
|
Completed |
View Order
|
|
Abhay Deshpande
9175859752
|
BS-3143
16-08-2020
08:25 AM
|
INR 4299.92 |
Online Payment
Pending
|
Cancelled |
View Order
|
