|
|
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
|
|
|
171-7523687-0069152
|
Amazon FBA Order
|
Feb. 4, 2025
|
₹14999.00
|
|
Cancelled
|
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
|
|
|
405-2658946-2840338
|
Sharan A
|
Jan. 25, 2025
|
₹13299.00
|
|
Delivered
|
View
|
|
|
1157
|
Sherwyn DSouza
|
Jan. 25, 2025
|
₹26999.46
|
|
Delivered
|
View
|
|
|
SO00187DI
|
Pranav Cards & Arts
|
Jan. 25, 2025
|
₹66395.00
|
|
Cancelled
|
View
|
|
|
406-6499101-7700344
|
Amazon FBA Order
|
Jan. 24, 2025
|
₹13299.00
|
|
Delivered
|
View
|
|
|
404-9385062-4333958
|
Aliasgar Muchhala
|
Jan. 24, 2025
|
₹13299.00
|
|
Delivered
|
View
|
|
|
402-3582401-6649914
|
Babu
|
Jan. 24, 2025
|
₹13299.00
|
|
Delivered
|
View
|
|
|
406-1793193-9910759
|
Sheby A Chacko
|
Jan. 24, 2025
|
₹26599.00
|
|
Delivered
|
View
|
|
|
SO00185
|
Shiva Reprographics & Communication Sys
|
Jan. 24, 2025
|
₹24000.00
|
|
Delivered
|
View
|
|
|
404-6483441-8665146
|
Shereen Navas
|
Jan. 23, 2025
|
₹25268.10
|
|
Delivered
|
View
|
|
|
250122YD6
|
FBA: Karban Envirotech Private Limited
|
Jan. 22, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
408-6694845-9241101
|
Amazon FBA Order
|
Jan. 22, 2025
|
₹13299.00
|
|
Delivered
|
View
|
|
|
404-1885928-2121166
|
Amazon FBA Order
|
Jan. 22, 2025
|
₹13299.00
|
|
Delivered
|
View
|
|
|
407-9128054-5392303
|
Rajiv Basia
|
Jan. 22, 2025
|
₹13299.00
|
|
Delivered
|
View
|
|
|
SO00183
|
Balachandran
|
Jan. 22, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00184
|
Sumit Talwar
|
Jan. 22, 2025
|
₹24499.00
|
|
Delivered
|
View
|
|
|
405-4401723-4215504
|
Preetam Kulkarni
|
Jan. 21, 2025
|
₹26599.00
|
|
Delivered
|
View
|
|
|
406-0120151-9430719
|
Lakshmi
|
Jan. 21, 2025
|
₹26599.00
|
|
Delivered
|
View
|
|
|
171-9909531-4654751
|
Nelson
|
Jan. 21, 2025
|
₹26599.00
|
|
Delivered
|
View
|
