|
|
405-9423880-7107556
|
Umesh Gupta
|
Feb. 15, 2025
|
₹44498.00
|
|
Delivered
|
View
|
|
|
SO00210
|
World Of Woods
|
Feb. 14, 2025
|
₹15999.00
|
|
Delivered
|
View
|
|
|
408-0347387-4745102
|
Amazon FBA Order
|
Feb. 13, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
404-1404591-0566719
|
Amazon FBA Order
|
Feb. 13, 2025
|
₹29998.00
|
|
Delivered
|
View
|
|
|
1159
|
Naresh Rapaka
|
Feb. 13, 2025
|
₹26999.10
|
|
Delivered
|
View
|
|
|
SO00209
|
Pavan Kumar Athreyapurapu
|
Feb. 12, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
1158
|
Soumya Nayak
|
Feb. 12, 2025
|
₹399.00
|
|
Delivered
|
View
|
|
|
404-8846389-3141148
|
Amazon FBA Order
|
Feb. 11, 2025
|
₹29998.00
|
|
Delivered
|
View
|
|
|
408-8122419-1770761
|
Amazon FBA Order
|
Feb. 10, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO00205
|
Soumyajit Paul
|
Feb. 10, 2025
|
₹25500.00
|
|
Delivered
|
View
|
|
|
SO00206
|
Pavan Athreyapurapu
|
Feb. 10, 2025
|
₹14000.00
|
|
Delivered
|
View
|
|
|
SO00207
|
Ashif Khan
|
Feb. 10, 2025
|
₹26000.00
|
|
Delivered
|
View
|
|
|
408-1384757-2493930
|
Amazon FBA Order
|
Feb. 8, 2025
|
₹16659.02
|
|
Delivered
|
View
|
|
|
406-8081806-1491522
|
Amazon FBA Order
|
Feb. 7, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO00202
|
Hazeka Gimwala
|
Feb. 7, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00203
|
Halitha Shameen
|
Feb. 7, 2025
|
₹590.00
|
|
Delivered
|
View
|
|
|
SO00204
|
Sheby A Chacko
|
Feb. 7, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
404-0723119-6873123
|
Amazon FBA Order
|
Feb. 6, 2025
|
₹16659.02
|
|
Delivered
|
View
|
|
|
405-5024193-6442744
|
Krithika
|
Feb. 6, 2025
|
₹26999.00
|
|
Delivered
|
View
|
|
|
SO00200
|
M. Nizar Bathusa
|
Feb. 6, 2025
|
₹25599.00
|
|
Delivered
|
View
|
|
|
SO00201
|
Nachster Techservices Private Limited
|
Feb. 6, 2025
|
₹72570.00
|
|
Delivered
|
View
|
|
|
402-7505602-9690721
|
Vishnu Dhanapal
|
Feb. 5, 2025
|
₹26999.00
|
|
Delivered
|
View
|
|
|
403-6613182-6968311
|
Prakash
|
Feb. 5, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
402-1935379-6744350
|
Magical Nest
|
Feb. 5, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO00196
|
Shiva Reprographics & Communication Sys
|
Feb. 5, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00197
|
G S Manoj Reddy
|
Feb. 5, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
407-2225579-6593135
|
Amazon FBA Order
|
Feb. 4, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
171-1115070-3194749
|
Pavan Kumar Athreyapurapu
|
Feb. 4, 2025
|
₹80997.00
|
|
Delivered
|
View
|
|
|
SO00195
|
Sumermal Surana Traders
|
Feb. 3, 2025
|
₹26000.00
|
|
Delivered
|
View
|
|
|
171-8862114-1237145
|
Kartik Srivatsa
|
Feb. 2, 2025
|
₹29999.00
|
|
Delivered
|
View
|
|
|
403-0855340-0887538
|
Toufeek Muhamed
|
Feb. 2, 2025
|
₹26999.00
|
|
Delivered
|
View
|
|
|
403-0704215-5996314
|
Redun Pharma LLP
|
Feb. 2, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
404-2301812-9910754
|
Taheer Chawla
|
Feb. 1, 2025
|
₹26999.00
|
|
Delivered
|
View
|
|
|
403-4174115-4797123
|
Amazon FBA Order
|
Jan. 31, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
407-4157350-1105147
|
Amazon FBA Order
|
Jan. 31, 2025
|
₹14249.05
|
|
Delivered
|
View
|
|
|
406-5870776-5044322
|
Amazon FBA Order
|
Jan. 31, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
407-8547605-6262749
|
Shankar
|
Jan. 31, 2025
|
₹25649.05
|
|
Delivered
|
View
|
|
|
SO00194
|
Nilesh Ranjan
|
Jan. 31, 2025
|
₹72000.00
|
|
Delivered
|
View
|
|
|
406-7625862-7684342
|
Amazon FBA Order
|
Jan. 30, 2025
|
₹28498.10
|
|
Delivered
|
View
|
|
|
404-4145044-1769152
|
Amazon FBA Order
|
Jan. 30, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
402-8257914-7674745
|
Amazon FBA Order
|
Jan. 30, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO00190
|
TRA Plast Industries Pvt Ltd
|
Jan. 30, 2025
|
₹29999.00
|
|
Delivered
|
View
|
|
|
SO00191
|
Deepesh Kumar Singh
|
Jan. 30, 2025
|
₹676.00
|
|
Delivered
|
View
|
|
|
SO00192
|
Tanuja Sharma
|
Jan. 30, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00193
|
Den AV Solutions
|
Jan. 30, 2025
|
₹51000.00
|
|
Delivered
|
View
|
|
|
402-9406393-7457941
|
Amazon FBA Order
|
Jan. 28, 2025
|
₹16659.02
|
|
Delivered
|
View
|
|
|
407-6751506-1541967
|
Mamtaz Begum
|
Jan. 27, 2025
|
₹29999.00
|
|
Delivered
|
View
|
|
|
SO00188
|
Rahul Sharma
|
Jan. 27, 2025
|
₹198.00
|
|
Delivered
|
View
|
|
|
SO00189
|
Experience Kitchen Inc
|
Jan. 27, 2025
|
₹13499.00
|
|
Delivered
|
View
|
|
|
171-9127650-4877934
|
Reena Bansal
|
Jan. 26, 2025
|
₹13299.00
|
|
Delivered
|
View
|
