|
SOURAV KUMAR
9931910764
|
BS-2931
10-08-2020
06:15 PM
|
INR 2099.22 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Arnab Banerjee
9867981659
|
BS-2930
10-08-2020
06:08 PM
|
INR 4699.94 |
COD
|
Cancelled |
View Order
|
|
VAISHALI PROMED KAR
9969935629
9869645275
|
BS-2924
10-08-2020
04:06 PM
|
INR 4639.76 |
COD
|
Completed |
View Order
|
|
SANJEET KUMAR PANDA
9658179966
|
BS-2920
10-08-2020
03:17 PM
|
INR 3399.58 |
COD
|
Completed |
View Order
|
|
Sahil Joshi
Corewebnetworks@gmail.com
9899098962
9818383878
|
BS-2918
10-08-2020
02:08 PM
|
INR 3099.86 |
Online Payment
Success
|
Completed |
View Order
|
|
NIDHI DHINGRA
9811305395
9643641818
|
BS-2917
10-08-2020
01:56 PM
|
INR 5999.12 |
Online Payment
Success
|
Completed |
View Order
|
|
NAVEEN
9810040081
|
BS-2916
10-08-2020
01:49 PM
|
INR 4639.76 |
Online Payment
Success
|
Completed |
View Order
|
|
SUHSIL SINGH
9419159990
|
BS-2910
10-08-2020
01:09 PM
|
INR 599.44 |
COD
|
Cancelled |
View Order
|
|
TARA CHANDRA
9968634822
|
BS-2909
10-08-2020
01:06 PM
|
INR 3399.58 |
Online Payment
Success
|
Completed |
View Order
|
|
SUBRATA BHATACHARYA
9609508664
9674948664
|
BS-2905
10-08-2020
12:06 PM
|
INR 2099.22 |
COD
|
Completed |
View Order
|
