|
|
171-1501752-9192315
|
Kalayarasan R
|
Nov. 30, 2024
|
₹22679.10
|
|
Delivered
|
View
|
|
|
171-4547564-7230720
|
Sasireka V
|
Nov. 30, 2024
|
₹11339.19
|
|
Delivered
|
View
|
|
|
403-2031945-6712356
|
Sasireka V
|
Nov. 30, 2024
|
₹11339.19
|
|
Delivered
|
View
|
|
|
408-8478358-8578732
|
Amazon FBA Order
|
Nov. 29, 2024
|
₹12599.10
|
|
Delivered
|
View
|
|
|
SO00131
|
Sheetal Bhole
|
Nov. 29, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
408-0961055-1222709
|
Preet Cable Network
|
Nov. 28, 2024
|
₹27439.02
|
|
Delivered
|
View
|
|
|
403-4885050-9683548
|
Amazon FBA Order
|
Nov. 27, 2024
|
₹12599.10
|
|
Delivered
|
View
|
|
|
404-4243535-0748334
|
Chinmayee Sabat
|
Nov. 27, 2024
|
₹12599.10
|
|
Delivered
|
View
|
|
|
406-3224547-5047560
|
Shital Merat
|
Nov. 26, 2024
|
₹25199.10
|
|
Delivered
|
View
|
|
|
1126
|
Seshi Reddy Daka
|
Nov. 26, 2024
|
₹12599.10
|
|
Delivered
|
View
|
|
|
SO00128
|
Malti Parihar
|
Nov. 26, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00129
|
Sanjay Pamidiparti
|
Nov. 26, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00130
|
Bhavin Shah
|
Nov. 26, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
171-8666782-0401968
|
Shubham Maheshwari
|
Nov. 25, 2024
|
₹25199.10
|
|
Delivered
|
View
|
|
|
SO00124
|
Mihir Pandya
|
Nov. 25, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00125
|
Ajay Kumar Agarwal
|
Nov. 25, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00126
|
Nakul Sethi
|
Nov. 25, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00127
|
Shabd Fittness Care Private Limited
|
Nov. 25, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
406-8674937-4429109
|
Rahul Saini
|
Nov. 24, 2024
|
₹27439.02
|
|
Delivered
|
View
|
|
|
403-2847938-5581969
|
Amazon FBA Order
|
Nov. 23, 2024
|
₹13999.00
|
|
Delivered
|
View
|
|
|
405-1500223-5237122
|
Santosh Singh
|
Nov. 23, 2024
|
₹25199.10
|
|
Delivered
|
View
|
|
|
SO00121
|
Umesh Anekere
|
Nov. 23, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00122
|
Anurag Maheshwari
|
Nov. 23, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00123
|
Aayush Bansal
|
Nov. 23, 2024
|
₹12599.00
|
|
Delivered
|
View
|
|
|
IN-470/24-25
|
Santosh Singh
|
Nov. 23, 2024
|
₹25000.00
|
|
Delivered
|
View
|
|
|
408-4301412-9031536
|
Vashisht Khetan
|
Nov. 22, 2024
|
₹12347.12
|
|
Delivered
|
View
|
|
|
408-2451119-3793133
|
Vashisht Khetan
|
Nov. 22, 2024
|
₹12347.12
|
|
Delivered
|
View
|
|
|
408-2151043-4882741
|
Vashisht Khetan
|
Nov. 22, 2024
|
₹12347.12
|
|
Delivered
|
View
|
|
|
408-0181882-6338737
|
Vashisht Khetan
|
Nov. 22, 2024
|
₹12347.12
|
|
Delivered
|
View
|
|
|
1125
|
Anuraag Aedma
|
Nov. 22, 2024
|
₹12599.10
|
|
Delivered
|
View
|
|
|
SO00119
|
Pruthvish
|
Nov. 21, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00120
|
Vaibhav Gupta
|
Nov. 21, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
KB24250000098
|
RUH STUDIOS LLP
|
Nov. 21, 2024
|
₹21420.00
|
|
Delivered
|
View
|
|
|
KB24250000099
|
RUH STUDIOS LLP
|
Nov. 21, 2024
|
₹21420.00
|
|
Delivered
|
View
|
|
|
KB24250000100
|
RUH STUDIOS LLP
|
Nov. 21, 2024
|
₹11340.00
|
|
Delivered
|
View
|
|
|
1123
|
Alwin Anthony Muthu
|
Nov. 20, 2024
|
₹2399.00
|
|
Delivered
|
View
|
|
|
SO00118
|
Alwin Anthony Muthu
|
Nov. 20, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
1124
|
Ather Khan
|
Nov. 20, 2024
|
₹12599.10
|
|
Delivered
|
View
|
|
|
171-4970237-3196308
|
Abhishek Khurana
|
Nov. 19, 2024
|
₹27999.00
|
|
Delivered
|
View
|
|
|
403-6933153-7920363
|
Palvam Projects
|
Nov. 19, 2024
|
₹13719.02
|
|
Delivered
|
View
|
|
|
1121
|
Tejaswini Kalro
|
Nov. 19, 2024
|
₹2399.00
|
|
Delivered
|
View
|
|
|
SO00106
|
Rahul Doshi
|
Nov. 19, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00107
|
Lakkavaram Sai Chandan
|
Nov. 19, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00108
|
Bhavin Shah
|
Nov. 19, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00110
|
Tejaswini Kalro
|
Nov. 19, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00112
|
Sayed Innam
|
Nov. 19, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
1122
|
Mehul Ghandi
|
Nov. 19, 2024
|
₹2399.00
|
|
Delivered
|
View
|
|
|
SO00115
|
Jayalakshmi Fertilisers
|
Nov. 19, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00116
|
Mehul Ghandi
|
Nov. 19, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00117
|
Malti Parihar
|
Nov. 19, 2024
|
₹0.00
|
|
Delivered
|
View
|
