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SO00617
|
Krishna Electronics
|
July 18, 2025
|
₹26999.00
|
|
Delivered
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View
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SO00610
|
Siva Kishore Gogada
|
July 17, 2025
|
₹14999.00
|
|
Delivered
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View
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1319
|
CA Mahaveer Jain
|
July 17, 2025
|
₹270.00
|
|
Delivered
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View
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403-3562738-7458762
|
Sandhya Rawal
|
July 16, 2025
|
₹14999.00
|
|
Delivered
|
View
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SO02104
|
Kamal Sharma
|
July 16, 2025
|
₹53998.00
|
|
Delivered
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View
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SO00606
|
Vikash Kishore
|
July 16, 2025
|
₹0.00
|
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Delivered
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View
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SO02105
|
Sachin Lotale
|
July 16, 2025
|
₹3299.00
|
|
Delivered
|
View
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SO00608
|
Sachin Lotale
|
July 16, 2025
|
₹0.00
|
|
Delivered
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View
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|
406-0559467-1251566
|
Abdul Rahim
|
July 15, 2025
|
₹14999.00
|
|
Delivered
|
View
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SO02103
|
Maarg Technologies RVI-NDT Pvt Ltd
|
July 15, 2025
|
₹55996.00
|
|
Delivered
|
View
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SO02102
|
Kunal Gupta
|
July 15, 2025
|
₹14499.00
|
|
Delivered
|
View
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SO00603
|
Grand Slam Fitness Pvt Ltd
|
July 15, 2025
|
₹82996.00
|
|
Delivered
|
View
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SO00604
|
Vishal Sharma
|
July 15, 2025
|
₹26999.00
|
|
Delivered
|
View
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|
|
402-5548073-1165941
|
Amazon FBA Order
|
July 15, 2025
|
₹14999.00
|
|
Cancelled
|
View
|
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|
SO00605
|
Simran Chhabra
|
July 15, 2025
|
₹43498.00
|
|
Delivered
|
View
|
|
|
1318
|
NAVEENKUMAR PRUTHIVIRAJAN
|
July 15, 2025
|
₹28998.00
|
|
Delivered
|
View
|
|
|
403-4289855-5365159
|
Jayarama
|
July 14, 2025
|
₹13499.00
|
|
Delivered
|
View
|
|
|
171-1344629-5252302
|
Mehar Pawan
|
July 14, 2025
|
₹13499.00
|
|
Delivered
|
View
|
|
|
408-5451287-0422714
|
S. Mohammed Ismail
|
July 14, 2025
|
₹13499.00
|
|
Delivered
|
View
|
|
|
1316
|
Nilesh Pawar
|
July 14, 2025
|
₹14499.00
|
|
Delivered
|
View
|
|
|
1317
|
Aditya patil
|
July 14, 2025
|
₹26999.00
|
|
Delivered
|
View
|
|
|
402-6875855-8362705
|
Nipun Gosain
|
July 13, 2025
|
₹13499.00
|
|
Delivered
|
View
|
|
|
402-5711795-3836369
|
Sathish
|
July 13, 2025
|
₹26999.00
|
|
Delivered
|
View
|
|
|
171-8886988-2610769
|
Asrith Duddu
|
July 13, 2025
|
₹13499.00
|
|
Delivered
|
View
|
|
|
407-1724382-4951513
|
Aaisha Inamdar
|
July 13, 2025
|
₹13499.00
|
|
Delivered
|
View
|
|
|
406-6929159-7409958
|
John Samuel
|
July 13, 2025
|
₹13499.00
|
|
Delivered
|
View
|
|
|
1313
|
Renjith tharayil
|
July 13, 2025
|
₹28998.00
|
|
Delivered
|
View
|
|
|
1314
|
Tamali gupta
|
July 13, 2025
|
₹14499.00
|
|
Delivered
|
View
|
|
|
1315
|
Senthil m ramanathan
|
July 13, 2025
|
₹54996.00
|
|
Delivered
|
View
|
|
|
403-1719728-2147504
|
Dr. Shrayan Pal
|
July 12, 2025
|
₹13499.00
|
|
Delivered
|
View
|
|
|
171-0996699-4177958
|
Tejas Parekh
|
July 12, 2025
|
₹399.00
|
|
Delivered
|
View
|
|
|
404-8364529-1595541
|
Hemanth Agarwal
|
July 12, 2025
|
₹27499.00
|
|
Delivered
|
View
|
|
|
SO02101
|
Rahul Shrivastava
|
July 12, 2025
|
₹1799.00
|
|
Delivered
|
View
|
|
|
1312
|
Test scalex
|
July 11, 2025
|
₹154.98
|
|
Cancelled
|
View
|
|
|
SO00595
|
Sagar
|
July 11, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00598
|
Anmol Agro Industries
|
July 11, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
SO00600
|
Rishabh Mariwala
|
July 11, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00602
|
Gaurav Bhutani
|
July 11, 2025
|
₹40748.00
|
|
Delivered
|
View
|
|
|
SO02062
|
test product with SW
|
July 10, 2025
|
₹27999.00
|
|
Cancelled
|
View
|
|
|
SO02065
|
Test 9999
|
July 10, 2025
|
₹25190.00
|
|
Cancelled
|
View
|
|
|
SO00588
|
Rishabh Mariwala
|
July 10, 2025
|
₹0.00
|
|
Cancelled
|
View
|
|
|
SO02063
|
Test 9999
|
July 10, 2025
|
₹28499.00
|
|
Cancelled
|
View
|
|
|
SO00591
|
Rishabh Mariwala
|
July 10, 2025
|
₹0.00
|
|
Cancelled
|
View
|
|
|
SO00585
|
Nupur Bansal
|
July 10, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00586
|
Bhavyassh S R Agarwaal
|
July 10, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00587
|
V M Mahidhar
|
July 10, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00589
|
Richi Varghese P
|
July 10, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00593
|
Animesh Varma
|
July 10, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO00594SP
|
Sameer Dwarampudi
|
July 10, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO02058
|
test product with SW
|
July 9, 2025
|
₹27999.00
|
|
Cancelled
|
View
|
