|
|
1382
|
CHETAN KHANDGE
|
Sept. 10, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO02223
|
Deepthi N
|
Sept. 10, 2025
|
₹69497.00
|
|
Delivered
|
View
|
|
|
SO02222
|
Brijesh Harikishan Bhattad, RBL Aircon Services
|
Sept. 9, 2025
|
₹54000.00
|
|
Delivered
|
View
|
|
|
1381
|
Vamsikrishna Korada
|
Sept. 9, 2025
|
₹29328.00
|
|
Installation Complete
|
View
|
|
|
1380
|
MADHUSUDHAN REDDY
|
Sept. 8, 2025
|
₹29328.00
|
|
Installation Complete
|
View
|
|
|
SO02219SP
|
Ritesh Jain
|
Sept. 8, 2025
|
₹1497.00
|
|
Delivered
|
View
|
|
|
SO02202
|
Spenta Developers Pvt. Ltd.
|
Sept. 8, 2025
|
₹31827.00
|
|
Installation Complete
|
View
|
|
|
SO02220
|
Headsup B2B Pvt. Ltd.
|
Sept. 8, 2025
|
₹899.00
|
|
Delivered
|
View
|
|
|
SO00663
|
Xavier Educational Services and Technologies
|
Sept. 6, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO02215
|
Pabba Jyothi
|
Sept. 6, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
SO02214SP
|
Vinod Maddela
|
Sept. 6, 2025
|
₹599.00
|
|
Delivered
|
View
|
|
|
SO02210SP
|
Vamshhi Vardhan Reddy Thanubuddi
|
Sept. 5, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO02211
|
Navya Mining Equipments
|
Sept. 5, 2025
|
₹28000.00
|
|
Installation Complete
|
View
|
|
|
SO02212
|
Veer Infra Pvt. Ltd.
|
Sept. 5, 2025
|
₹14249.00
|
|
Delivered
|
View
|
|
|
SO02205
|
Sri Salasar Silk Industries
|
Sept. 4, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
1379
|
Kalpesh Patil
|
Sept. 4, 2025
|
₹15828.00
|
|
Installation Complete
|
View
|
|
|
SO02181
|
Manoj Harchandani
|
Sept. 4, 2025
|
₹29999.00
|
|
Delivered
|
View
|
|
|
SO02179
|
Manoj Harchandani
|
Sept. 4, 2025
|
₹63314.00
|
|
Installation Complete
|
View
|
|
|
SO00661
|
Ashok Kumar
|
Sept. 4, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00660RPL
|
Keshav Baljee
|
Sept. 3, 2025
|
₹12500.00
|
|
Delivered
|
View
|
|
|
1378
|
Yusuf Galabhaiwala
|
Sept. 2, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
171-7265747-4341102
|
Twinbirth Rangsa Marak
|
Sept. 1, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
1377
|
Guru Harshvardhan
|
Sept. 1, 2025
|
₹29328.00
|
|
Installation Complete
|
View
|
|
|
SO02201SP
|
Vidhya Sudhagar
|
Sept. 1, 2025
|
₹6750.00
|
|
Delivered
|
View
|
|
|
SO02200SP
|
Volks Energie Private Limited
|
Sept. 1, 2025
|
₹1198.00
|
|
Delivered
|
View
|
|
|
SO02199
|
Sanmar Shipping Limited
|
Sept. 1, 2025
|
₹13999.00
|
|
Delivered
|
View
|
|
|
SO02203SP
|
Abhradeep Mukherjee
|
Sept. 1, 2025
|
₹829.00
|
|
Delivered
|
View
|
|
|
1376
|
Santanu Das
|
Aug. 31, 2025
|
₹29328.00
|
|
Installation Complete
|
View
|
|
|
SO02193SP
|
Sheby A Chacko
|
Aug. 30, 2025
|
₹676.00
|
|
Delivered
|
View
|
|
|
SO02196
|
Ambtu Lifesciences Private Limited
|
Aug. 30, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO02197
|
Girish Lodd
|
Aug. 30, 2025
|
₹58468.00
|
|
Delivered
|
View
|
|
|
SO00656
|
Prateek Sharma
|
Aug. 30, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00658
|
Amazon FBA Order
|
Aug. 30, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO02198
|
Bastar Mill Stores
|
Aug. 30, 2025
|
₹13999.00
|
|
Delivered
|
View
|
|
|
406-9243065-0793145
|
Priya Sajeev
|
Aug. 29, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
1374
|
Gadde Viswanath
|
Aug. 29, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
1375
|
Gadde Viswanath
|
Aug. 29, 2025
|
₹43498.00
|
|
Delivered
|
View
|
|
|
SO00653
|
Khaiser International
|
Aug. 29, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO02191
|
Aakash Parikh
|
Aug. 29, 2025
|
₹14499.00
|
|
Delivered
|
View
|
|
|
1373
|
Roshan Kothari
|
Aug. 28, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
1372
|
AVINASH MEENA
|
Aug. 27, 2025
|
₹499.00
|
|
Delivered
|
View
|
|
|
SO02190
|
Leela Sarada
|
Aug. 27, 2025
|
₹27499.00
|
|
Delivered
|
View
|
|
|
SO02189SP
|
Dr. Priyank Srivastava
|
Aug. 27, 2025
|
₹1198.00
|
|
Delivered
|
View
|
|
|
171-2466618-3091551
|
Gautam Trading Co.
|
Aug. 26, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
SO00652SP
|
Jai Malaviya
|
Aug. 26, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO02188
|
Karthik Kumar Gn
|
Aug. 26, 2025
|
₹829.00
|
|
Delivered
|
View
|
|
|
SO00649
|
Hrishikesh Jagdish Badhan
|
Aug. 25, 2025
|
₹1770.00
|
|
Delivered
|
View
|
|
|
SO00651SP
|
Leewayhertz Technologies Private Limited
|
Aug. 25, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO02170
|
Pragya Shankar Chandra
|
Aug. 25, 2025
|
₹2499.00
|
|
Delivered
|
View
|
|
|
SO02183
|
Ramnik Gupta
|
Aug. 25, 2025
|
₹25999.00
|
|
Installation Complete
|
View
|
