|
|
SO02966
|
Akshit Talwar
|
July 4, 2026
|
₹899.00
|
|
Installation Complete
|
View
|
|
|
SO02958
|
Abhishek garg
|
July 4, 2026
|
₹899.00
|
|
Installation Complete
|
View
|
|
|
402-1097393-2014717
|
Amazon FBA Order
|
July 4, 2026
|
₹16012.22
|
|
Delivered
|
View
|
|
|
406-4019548-8024310
|
Amazon FBA Order
|
July 4, 2026
|
₹12641.02
|
|
Delivered
|
View
|
|
|
407-9987051-2345101
|
Amazon FBA Order
|
July 4, 2026
|
₹12641.02
|
|
Delivered
|
View
|
|
|
404-0320139-2613153
|
Amazon FBA Order
|
July 4, 2026
|
₹12641.02
|
|
Delivered
|
View
|
|
|
171-6615180-1869159
|
Amazon FBA Order
|
July 4, 2026
|
₹12641.02
|
|
Delivered
|
View
|
|
|
408-1849536-1962726
|
Amazon FBA Order
|
July 4, 2026
|
₹12641.02
|
|
Delivered
|
View
|
|
|
402-8759499-6059565
|
Amazon FBA Order
|
July 3, 2026
|
₹28498.00
|
|
Delivered
|
View
|
|
|
407-0270618-1593172
|
Amazon FBA Order
|
July 3, 2026
|
₹14999.00
|
|
Delivered
|
View
|
|
|
403-6692092-2296323
|
Amazon FBA Order
|
July 3, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
404-0612389-3438722
|
K R Sujay Rao
|
July 3, 2026
|
₹14999.00
|
|
Delivered
|
View
|
|
|
408-5911894-8453959
|
Poonam Tanwar
|
July 3, 2026
|
₹8997.00
|
|
Delivered
|
View
|
|
|
SO00795
|
Sarangarajan V Iyengar
|
July 3, 2026
|
₹1.00
|
|
Delivered
|
View
|
|
|
SO02960
|
Rohit
|
July 3, 2026
|
₹14499.00
|
|
Installation Complete
|
View
|
|
|
402-5187158-9036300
|
LINKWELL TELESYSTEMS PRIVATE LIMITED
|
July 2, 2026
|
₹18049.00
|
|
Delivered
|
View
|
|
|
407-1766105-5725109
|
Anant Prasad//Saurabh Prasad
|
July 2, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
402-7062257-0918703
|
Akshit Talwar
|
July 2, 2026
|
₹0.00
|
|
Delivered
|
View
|
|
|
171-8951714-8237903
|
Naveen Manshani
|
July 2, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
402-5187158-9036300
|
Amazon FBA Order
|
July 2, 2026
|
₹18049.00
|
|
Delivered
|
View
|
|
|
404-2987485-7857913
|
Amazon FBA Order
|
July 2, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
1883
|
Lussostudios Interior Private Limited
|
July 2, 2026
|
₹18999.00
|
|
Installation Complete
|
View
|
|
|
407-3786045-4439563
|
Doman Sankar
|
July 2, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
1880
|
sankeerth JOnnada
|
July 1, 2026
|
₹33249.05
|
|
Installation Complete
|
View
|
|
|
SO02949
|
Akhilesh Pandey and co
|
July 1, 2026
|
₹899.00
|
|
Installation Complete
|
View
|
|
|
1881
|
Dinesh arora
|
July 1, 2026
|
₹18049.05
|
|
Installation Complete
|
View
|
|
|
1879
|
Sudhakar sandala
|
July 1, 2026
|
₹33249.05
|
|
Installation Complete
|
View
|
|
|
SO02954
|
PRANJUL FASHION PRIVATE LIMITED
|
July 1, 2026
|
₹104997.00
|
|
Installation Complete
|
View
|
|
|
404-1960040-8059501
|
Abhishek Garg
|
June 30, 2026
|
₹18049.00
|
|
Delivered
|
View
|
|
|
405-6484920-8717925
|
Amazon FBA Order
|
June 30, 2026
|
₹28498.00
|
|
Delivered
|
View
|
|
|
SO02952
|
Shreya Agarwal
|
June 30, 2026
|
₹14499.00
|
|
Delivered
|
View
|
|
|
406-9636949-0708308
|
Amazon FBA Order
|
June 29, 2026
|
₹18049.00
|
|
Delivered
|
View
|
|
|
407-8151015-2768302
|
Pawan Kumar Shakya
|
June 29, 2026
|
₹67031.98
|
|
Delivered
|
View
|
|
|
SO02948
|
Ravi Khatri
|
June 29, 2026
|
₹17149.00
|
|
Delivered
|
View
|
|
|
402-9399148-0538754
|
Atul Pardeshi
|
June 29, 2026
|
₹27549.00
|
|
Delivered
|
View
|
|
|
1877
|
Neeraj Sharma
|
June 28, 2026
|
₹2999.00
|
|
Delivered
|
View
|
|
|
404-0733454-4133922
|
Amazon FBA Order
|
June 28, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
403-0265690-9330750
|
Srivathsan
|
June 28, 2026
|
₹34999.00
|
|
Delivered
|
View
|
|
|
403-2083504-1253962
|
Environmental Protection Services Company (Hyderabad) Private Limited
|
June 27, 2026
|
₹18049.00
|
|
Delivered
|
View
|
|
|
405-3228491-2251534
|
Amazon FBA Order
|
June 27, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
1876
|
Mohammad Rafi Siddiqui
|
June 27, 2026
|
₹5998.00
|
|
Delivered
|
View
|
|
|
403-2083504-1253962
|
Amazon FBA Order
|
June 27, 2026
|
₹18049.00
|
|
Delivered
|
View
|
|
|
171-9138586-5010723
|
Amazon FBA Order
|
June 27, 2026
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO02947
|
Balaji Enterprises
|
June 27, 2026
|
₹699.00
|
|
Delivered
|
View
|
|
|
407-3786045-4439563
|
Amazon FBA Order
|
June 26, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
406-6055963-9011508
|
Amazon FBA Order
|
June 26, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
405-2542270-2568305
|
Amazon FBA Order
|
June 26, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
403-3259676-8746719
|
Amazon FBA Order
|
June 26, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
SO02946
|
Renu Singh
|
June 26, 2026
|
₹599.00
|
|
Delivered
|
View
|
|
|
1871
|
De Sales Academy
|
June 25, 2026
|
₹29998.00
|
|
Installation Complete
|
View
|
