|
SHAH ILESH
9825192555
|
BS-3022
12-08-2020
06:40 PM
|
INR 5999.12 |
COD
|
Completed |
View Order
|
|
Renu Mittal
8506072040
|
BS-3021
12-08-2020
06:26 PM
|
INR 3599.00 |
COD
|
Completed |
View Order
|
|
Tejas Pandia
7567853690
|
BS-3020
12-08-2020
06:06 PM
|
INR 3299.28 |
COD
|
Completed |
View Order
|
|
PRAGNA JHAVERI
9376230530
|
BS-3018
12-08-2020
05:56 PM
|
INR 2099.22 |
COD
|
Completed |
View Order
|
|
RAJIV RANJAN SINGH
7677120746
8507406346
|
BS-3017
12-08-2020
05:49 PM
|
INR 1899.80 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
VASANT RAO THAUKAR
9503362611
9960485563
|
BS-3014
12-08-2020
04:30 PM
|
INR 4639.76 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
VASANT RAO THAUKAR
9503362611
9960485563
|
BS-3012
12-08-2020
04:22 PM
|
INR 4639.76 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
VASANT RAO THAUKAR
9503362611
9960485563
|
BS-3011
12-08-2020
04:10 PM
|
INR 4639.76 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
VASANT RAO THAUKAR
9503362611
9960485563
|
BS-3010
12-08-2020
04:08 PM
|
INR 4639.76 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
SHRIKANT
6352479938
|
BS-3004
12-08-2020
03:29 PM
|
INR 1899.80 |
Online Payment
Success
|
Completed |
View Order
|
