|
|
SO02524
|
Rohang Naik
|
Feb. 14, 2026
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO02525
|
Dr. Smit Shrivastava
|
Feb. 14, 2026
|
₹13499.10
|
|
Delivered
|
View
|
|
|
1601
|
MAHESHWARI SAREES
|
Feb. 14, 2026
|
₹17099.10
|
|
Delivered
|
View
|
|
|
SO02528
|
Unmesh Birje
|
Feb. 14, 2026
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO02526
|
Mr Sourav Burman
|
Feb. 14, 2026
|
₹13499.10
|
|
Delivered
|
View
|
|
|
SO02521
|
Dinesh Kumar
|
Feb. 13, 2026
|
₹17099.10
|
|
Delivered
|
View
|
|
|
SO02522
|
Balasaheb Deshmukh
|
Feb. 13, 2026
|
₹17099.10
|
|
Cancelled
|
View
|
|
|
SO02523NEW
|
JEET PROPS
|
Feb. 13, 2026
|
₹17099.10
|
|
Delivered
|
View
|
|
|
SO02523
|
JEET PROPS
|
Feb. 13, 2026
|
₹17099.10
|
|
Cancelled
|
View
|
|
|
1595
|
Manideep Reddy
|
Feb. 12, 2026
|
₹5998.00
|
|
Delivered
|
View
|
|
|
1596
|
SIGNAL EXPERT GLOBAL LLP
|
Feb. 12, 2026
|
₹17099.10
|
|
Delivered
|
View
|
|
|
SO00733STN
|
FBA: Karban Envirotech Private Limited
|
Feb. 12, 2026
|
₹634920.00
|
|
Cancelled
|
View
|
|
|
1597
|
Vinay .
|
Feb. 12, 2026
|
₹19997.10
|
|
Installation Complete
|
View
|
|
|
1598
|
Rupesh Sinha
|
Feb. 12, 2026
|
₹17099.10
|
|
Delivered
|
View
|
|
|
404-4350827-9132367
|
Amazon FBA Order
|
Feb. 12, 2026
|
₹8997.00
|
|
Delivered
|
View
|
|
|
1599
|
Dinesh Kumar
|
Feb. 12, 2026
|
₹13499.10
|
|
Delivered
|
View
|
|
|
171-0533543-3019541
|
Amazon FBA Order
|
Feb. 12, 2026
|
₹2999.00
|
|
Delivered
|
View
|
|
|
171-7816239-3750725
|
Amazon FBA Order
|
Feb. 12, 2026
|
₹2999.00
|
|
Delivered
|
View
|
|
|
404-7774216-3744300
|
Amazon FBA Order
|
Feb. 11, 2026
|
₹18999.00
|
|
Delivered
|
View
|
|
|
SO02519
|
Adnan Sarkar
|
Feb. 11, 2026
|
₹599.00
|
|
Delivered
|
View
|
|
|
406-2170030-0822722
|
Amazon FBA Order
|
Feb. 11, 2026
|
₹2999.00
|
|
Delivered
|
View
|
|
|
1594
|
Niwin santhosh
|
Feb. 11, 2026
|
₹14799.00
|
|
Delivered
|
View
|
|
|
405-5605062-6467510
|
Arctic Shipping Services PVT LTD
|
Feb. 10, 2026
|
₹18999.00
|
|
Delivered
|
View
|
|
|
405-5065519-6456358
|
Amazon FBA Order
|
Feb. 10, 2026
|
₹14999.00
|
|
Delivered
|
View
|
|
|
404-9066550-0543530
|
Amazon FBA Order
|
Feb. 10, 2026
|
₹2999.00
|
|
Delivered
|
View
|
|
|
FBA15LFBGCF7
|
FBA: Karban Envirotech Private Limited
|
Feb. 9, 2026
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO02509
|
Ankit Mehta
|
Feb. 9, 2026
|
₹36998.00
|
|
Delivered
|
View
|
|
|
SO02515SP
|
Vinit Dipak Barai
|
Feb. 9, 2026
|
₹599.00
|
|
Delivered
|
View
|
|
|
SO02516
|
Mahaveer Gym Industries
|
Feb. 9, 2026
|
₹18999.00
|
|
Delivered
|
View
|
|
|
SO00729
|
Pranavi Sales
|
Feb. 9, 2026
|
₹5199.00
|
|
Delivered
|
View
|
|
|
SO02517SP
|
Phani Raj
|
Feb. 9, 2026
|
₹398.00
|
|
Delivered
|
View
|
|
|
171-4239531-1747564
|
Amazon FBA Order
|
Feb. 9, 2026
|
₹2999.00
|
|
Delivered
|
View
|
|
|
404-7699982-7035537
|
Amazon FBA Order
|
Feb. 9, 2026
|
₹5698.10
|
|
Delivered
|
View
|
|
|
403-1757475-7061953
|
Vishal Indulkar
|
Feb. 9, 2026
|
₹18999.00
|
|
Delivered
|
View
|
|
|
402-8620474-2833908
|
Amazon FBA Order
|
Feb. 8, 2026
|
₹2999.00
|
|
Delivered
|
View
|
|
|
1592
|
ANOOP BHATNAGAR
|
Feb. 8, 2026
|
₹18999.00
|
|
Delivered
|
View
|
|
|
171-7415631-5073164
|
Amazon FBA Order
|
Feb. 8, 2026
|
₹14999.00
|
|
Cancelled
|
View
|
|
|
404-7200224-0405162
|
Amazon FBA Order
|
Feb. 8, 2026
|
₹14999.00
|
|
Delivered
|
View
|
|
|
1593
|
Dilipan S
|
Feb. 8, 2026
|
₹18999.00
|
|
Delivered
|
View
|
|
|
SO02511
|
Pavithra B
|
Feb. 7, 2026
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO02504SP
|
Joydip Ghosh
|
Feb. 7, 2026
|
₹1658.00
|
|
Delivered
|
View
|
|
|
SO02456
|
Abinash Mohanty
|
Feb. 7, 2026
|
₹829.00
|
|
Delivered
|
View
|
|
|
SO02455
|
Bhargav Ram Racharla
|
Feb. 7, 2026
|
₹829.00
|
|
Delivered
|
View
|
|
|
1591
|
NAINA JOSHI
|
Feb. 7, 2026
|
₹18999.00
|
|
Delivered
|
View
|
|
|
405-7025862-5358723
|
Amazon FBA Order
|
Feb. 7, 2026
|
₹5698.10
|
|
Delivered
|
View
|
|
|
SO02514
|
Lilla Raag LLP
|
Feb. 7, 2026
|
₹14999.00
|
|
Delivered
|
View
|
|
|
406-4125713-2408315
|
Amazon FBA Order
|
Feb. 7, 2026
|
₹14999.00
|
|
Cancelled
|
View
|
|
|
405-5772009-4837945
|
Mohd Ezaz Ahmed
|
Feb. 7, 2026
|
₹14999.00
|
|
Delivered
|
View
|
|
|
406-9872379-2880328
|
Amazon FBA Order
|
Feb. 7, 2026
|
₹2999.00
|
|
Delivered
|
View
|
|
|
SO1770377759504
|
VIKAS RAJROA
|
Feb. 6, 2026
|
₹14499.00
|
|
Cancelled
|
View
|
