|
|
SO00244
|
Surya Prasad
|
March 6, 2025
|
₹95497.00
|
|
Delivered
|
View
|
|
|
403-6881312-8685128
|
Sujay Sarkar
|
March 5, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
1169
|
Abhinav aggarwal 74 ram vihar
|
March 5, 2025
|
₹15789.00
|
|
Delivered
|
View
|
|
|
407-4453198-6119530
|
Amazon FBA Order
|
March 4, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
403-7630391-2156362
|
Amazon FBA Order
|
March 4, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
171-0622180-8113905
|
Amazon FBA Order
|
March 3, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
405-2955898-0613900
|
Amazon FBA Order
|
March 2, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
404-9278558-0536363
|
Amazon FBA Order
|
March 2, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
403-8535717-1821966
|
Pragati Narang
|
March 2, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
405-8958228-1200323
|
Rahul Vekariya
|
March 2, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
1168
|
Sivarama Prasad Petla
|
March 2, 2025
|
₹15789.00
|
|
Delivered
|
View
|
|
|
405-8013711-6948357
|
Amazon FBA Order
|
March 2, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
403-1176054-9927505
|
Amazon FBA Order
|
March 2, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
408-6168241-5683543
|
Aditya
|
March 1, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
171-2453610-4273138
|
Niranjan Aarogya Niketan C/O Dr Vineesh Niranjan
|
March 1, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
407-1918953-3435508
|
Imran Ansari
|
March 1, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
1167
|
Naresh Kumar Malik
|
March 1, 2025
|
₹15789.00
|
|
Delivered
|
View
|
|
|
407-5436108-4519547
|
Amazon FBA Order
|
March 1, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO00242
|
QDS Infra
|
Feb. 28, 2025
|
₹52000.00
|
|
Delivered
|
View
|
|
|
SO00243
|
Royale Blue Accessories Company
|
Feb. 28, 2025
|
₹27000.00
|
|
Delivered
|
View
|
|
|
405-0669181-5941136
|
Anjana
|
Feb. 27, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
407-1486427-3916367
|
Ashish Mody
|
Feb. 27, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
406-5934645-9010730
|
Amazon FBA Order
|
Feb. 27, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO00241
|
Diya Enterprises
|
Feb. 27, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
1166
|
Ish Arora
|
Feb. 27, 2025
|
₹27500.00
|
|
Delivered
|
View
|
|
|
SO00231
|
Urmil Skin Clinic
|
Feb. 26, 2025
|
₹14300.00
|
|
Delivered
|
View
|
|
|
SO00232
|
Sanjay Pamidiparti
|
Feb. 26, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00234LS
|
GIRIAS INVESTMENT PRIVATE LIMITED
|
Feb. 26, 2025
|
₹30450.00
|
|
Cancelled
|
View
|
|
|
SO00235LS
|
GIRIAS INVESTMENT PRIVATE LIMITED
|
Feb. 26, 2025
|
₹30450.00
|
|
Cancelled
|
View
|
|
|
SO00236LS
|
GIRIAS INVESTMENT PRIVATE LIMITED
|
Feb. 26, 2025
|
₹30450.00
|
|
Cancelled
|
View
|
|
|
SO00237LS
|
GIRIAS INVESTMENT PRIVATE LIMITED
|
Feb. 26, 2025
|
₹30450.00
|
|
Cancelled
|
View
|
|
|
SO00238LS
|
GIRIAS INVESTMENT PRIVATE LIMITED
|
Feb. 26, 2025
|
₹30450.00
|
|
Cancelled
|
View
|
|
|
SO00239LS
|
GIRIAS INVESTMENT PRIVATE LIMITED
|
Feb. 26, 2025
|
₹30450.00
|
|
Cancelled
|
View
|
|
|
SO00240LS
|
GIRIAS INVESTMENT PRIVATE LIMITED
|
Feb. 26, 2025
|
₹30450.00
|
|
Cancelled
|
View
|
|
|
404-0072260-5459553
|
Sharat Reddy
|
Feb. 25, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
404-3647334-9815559
|
Anthony Reddy
|
Feb. 25, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO00228
|
Mahalaxmi Optic Hut
|
Feb. 25, 2025
|
₹26999.00
|
|
Delivered
|
View
|
|
|
SO00229
|
Shashikala
|
Feb. 25, 2025
|
₹27000.00
|
|
Delivered
|
View
|
|
|
SO00230
|
Jayaram Lyer
|
Feb. 25, 2025
|
₹590.00
|
|
Delivered
|
View
|
|
|
1165
|
Kamlesh bhai Lohar
|
Feb. 25, 2025
|
₹15789.00
|
|
Delivered
|
View
|
|
|
403-6196107-7428316
|
Dr Sunita C Hiregoudar
|
Feb. 24, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO00224
|
SV Digital
|
Feb. 24, 2025
|
₹25599.00
|
|
Delivered
|
View
|
|
|
SO00225
|
Keshav Baljee
|
Feb. 24, 2025
|
₹338.00
|
|
Delivered
|
View
|
|
|
SO00226
|
Soumyajit Paul
|
Feb. 24, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00227STN
|
Testing 124
|
Feb. 24, 2025
|
₹599976.00
|
|
Delivered
|
View
|
|
|
171-5192981-3180308
|
Digvijay Ghosh
|
Feb. 23, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
406-6979999-3301157
|
Anurag Kothari
|
Feb. 23, 2025
|
₹56998.00
|
|
Delivered
|
View
|
|
|
Xp2mevM944
|
FBA: Karban Envirotech Private Limited
|
Feb. 22, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
405-0693374-8026751
|
Amazon FBA Order
|
Feb. 22, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
1164
|
Jayanth Rao
|
Feb. 22, 2025
|
₹29999.00
|
|
Delivered
|
View
|
