|
|
SO00153
|
Murtuza Bootwala
|
Dec. 20, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
1136
|
Kumar Farmania
|
Dec. 20, 2024
|
₹12369.00
|
|
Delivered
|
View
|
|
|
SO00154
|
Nilesh Ranjan
|
Dec. 20, 2024
|
₹24369.00
|
|
Delivered
|
View
|
|
|
SO00155
|
Nilesh Ranjan
|
Dec. 20, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00158
|
Kumar Farmania
|
Dec. 20, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
405-6352940-4749112
|
Anuja Sawhney
|
Dec. 19, 2024
|
₹12519.12
|
|
Delivered
|
View
|
|
|
SO00151
|
Jomin Joseph
|
Dec. 18, 2024
|
₹12369.00
|
|
Delivered
|
View
|
|
|
KB24250000103
|
TUAMAN ENGINEERING LTD
|
Dec. 18, 2024
|
₹23940.00
|
|
Delivered
|
View
|
|
|
408-6335496-9207530
|
Bright Autozone Private Limited
|
Dec. 17, 2024
|
₹12072.74
|
|
Delivered
|
View
|
|
|
404-3254621-0967543
|
Gaurang Shukla
|
Dec. 17, 2024
|
₹24474.11
|
|
Delivered
|
View
|
|
|
402-7013971-7027561
|
Galla Seshu Kumar
|
Dec. 17, 2024
|
₹24674.11
|
|
Delivered
|
View
|
|
|
SO00147
|
Prime Transmission
|
Dec. 17, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00149
|
Prajwala Reddy
|
Dec. 17, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
1134
|
Prime Transmission
|
Dec. 16, 2024
|
₹24639.00
|
|
Delivered
|
View
|
|
|
SO00144
|
Nilay
|
Dec. 14, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00146
|
Santosh Atpadkar
|
Dec. 14, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
405-4478367-6886734
|
Aditya
|
Dec. 13, 2024
|
₹25199.10
|
|
Delivered
|
View
|
|
|
1131
|
Tejas Parekh
|
Dec. 13, 2024
|
₹798.00
|
|
Delivered
|
View
|
|
|
SO00142
|
Ashok Ramasubramaniam
|
Dec. 13, 2024
|
₹25199.00
|
|
Delivered
|
View
|
|
|
1132
|
Surendranadh Marupilla
|
Dec. 13, 2024
|
₹12599.10
|
|
Delivered
|
View
|
|
|
SO00143
|
Amish J Sachdev
|
Dec. 13, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
1133
|
sanjeev agarwal
|
Dec. 13, 2024
|
₹12369.00
|
|
Delivered
|
View
|
|
|
SO00141
|
Shivam Food Products
|
Dec. 11, 2024
|
₹24000.00
|
|
Delivered
|
View
|
|
|
403-6712848-7665110
|
Chandrabhan Shekhawat
|
Dec. 10, 2024
|
₹25199.10
|
|
Delivered
|
View
|
|
|
1130
|
Rahul Upadhyay
|
Dec. 10, 2024
|
₹12599.10
|
|
Delivered
|
View
|
|
|
SO00136
|
Murtuza Bootwala
|
Dec. 10, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00137
|
Anunaya Mehta
|
Dec. 10, 2024
|
₹1000.00
|
|
Delivered
|
View
|
|
|
SO00138
|
Suleman Merchant
|
Dec. 10, 2024
|
₹500.00
|
|
Delivered
|
View
|
|
|
SO00139
|
Anju Dalal
|
Dec. 10, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
405-2041944-2001132
|
Amazon FBA Order
|
Dec. 8, 2024
|
₹13719.02
|
|
Delivered
|
View
|
|
|
405-4068691-3835540
|
Kirti Deora
|
Dec. 7, 2024
|
₹13999.00
|
|
Delivered
|
View
|
|
|
1127
|
Anju Dalal
|
Dec. 7, 2024
|
₹2399.00
|
|
Delivered
|
View
|
|
|
1128
|
Amazon FBA Order
|
Dec. 7, 2024
|
₹27998.00
|
|
Delivered
|
View
|
|
|
1129
|
Vaidhehi Ravindran
|
Dec. 7, 2024
|
₹13999.00
|
|
Delivered
|
View
|
|
|
408-8156971-9724312
|
Keshav Baljee
|
Dec. 6, 2024
|
₹12347.12
|
|
Delivered
|
View
|
|
|
408-3623705-3504367
|
Pooja Bhudharaju
|
Dec. 6, 2024
|
₹12599.10
|
|
Delivered
|
View
|
|
|
SO00133
|
Seshi Reddy Daka
|
Dec. 6, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00134
|
Diya Enterprises
|
Dec. 6, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
KBC-0327
|
Keshav Baljee
|
Dec. 6, 2024
|
₹14999.00
|
|
Delivered
|
View
|
|
|
403-1685634-8891520
|
Fred Noronha
|
Dec. 5, 2024
|
₹24639.00
|
|
Delivered
|
View
|
|
|
403-5558977-7235538
|
Amazon FBA Order
|
Dec. 4, 2024
|
₹13999.00
|
|
Delivered
|
View
|
|
|
403-6465794-6699544
|
Harmeet Singh
|
Dec. 3, 2024
|
₹12599.10
|
|
Delivered
|
View
|
|
|
403-7940793-1861942
|
Mathew Jayakar
|
Dec. 3, 2024
|
₹22679.10
|
|
Delivered
|
View
|
|
|
402-8861932-8447553
|
Ravi
|
Dec. 3, 2024
|
₹25199.10
|
|
Delivered
|
View
|
|
|
402-0905656-0978710
|
Prajwala Reddy
|
Dec. 2, 2024
|
₹22678.38
|
|
Delivered
|
View
|
|
|
SO00132
|
Ruh Studios LLP
|
Dec. 2, 2024
|
₹21420.00
|
|
Delivered
|
View
|
|
|
408-6664522-6847502
|
Amazon FBA Order
|
Dec. 1, 2024
|
₹12599.10
|
|
Delivered
|
View
|
|
|
408-5464944-1974719
|
Amazon FBA Order
|
Dec. 1, 2024
|
₹12599.10
|
|
Delivered
|
View
|
|
|
404-4734894-1252316
|
Deepak Kumar Singh
|
Nov. 30, 2024
|
₹22679.10
|
|
Delivered
|
View
|
|
|
403-7273133-2118740
|
GNS EFFICIENCY ENHANCERS
PRIVATE LIMITED
|
Nov. 30, 2024
|
₹25199.00
|
|
Delivered
|
View
|
