|
SARFARAJ AHEMD
7001829249
|
BS-3054
13-08-2020
03:18 PM
|
INR 4099.32 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
SHRIYAM KEDIA
9935422447
9935422447
|
BS-3053
13-08-2020
03:17 PM
|
INR 1399.48 |
COD
|
Completed |
View Order
|
|
SARFARAJ AHEMD
7001829249
|
BS-3052
13-08-2020
03:08 PM
|
INR 4099.32 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
RAJALAKSHMI VENTAKRAMAN
9910773462
9717384488
|
BS-3049
13-08-2020
01:24 PM
|
INR 10799.36 |
Online Payment
Success
|
Completed |
View Order
|
|
MATADIN
8588981054
9971213783
|
BS-3048
13-08-2020
12:56 PM
|
INR 1499.78 |
Online Payment
Success
|
Completed |
View Order
|
|
PRABHU
9381044937
|
BS-3047
13-08-2020
12:49 PM
|
INR 3899.90 |
COD
|
Completed |
View Order
|
|
VASANT RAO THAUKAR
9503362611
9960485563
|
BS-3045
13-08-2020
12:31 PM
|
INR 4639.76 |
Online Payment
Success
|
Completed |
View Order
|
|
VASANT RAO THAUKAR
9503362611
9960485563
|
BS-3044
13-08-2020
12:31 PM
|
INR 4639.76 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
VASANT RAO THAUKAR
9503362611
9960485563
|
BS-3042
13-08-2020
12:27 PM
|
INR 4639.76 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
MATADIN
8588981054
|
BS-3040
13-08-2020
12:21 PM
|
INR 1499.78 |
COD
|
Cancelled |
View Order
|
