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I HAD BEEN WRITE SO MANY TIME THAT WITH REF TO ICONN/57146970/191012/EBAY INDIA LTD. AMOUNT DEBITED FROM MY ACCOUNT BUT ITEM WAS NOT BOOKED NAME--NK SHARMA AMOUNT-1499/- DATE OF TRANSCTION--19/10/2012 [7:46PM] REF NO.-57146970 A/C- NO 434010100019293...

I HAD PAID 1499/-Rs through net banking ref to iconn/57146970/191012/ebay india ltd. order was not booked kindly requested to refund the amount so that again order can be placed kittyHONY

A WAS ORDERD FOR ACER ASPIRE 4736 BATTERY AND I HAVE PAID 1499/rs by axis bank net banking transfer from acount no.434010100019293 but order was not complited payment transfer detail are iconn/57146970/191012/ebay india ltd time7:46pm please check an...

I HAD PAID R-808/ FOR HONDA CITY BODY COVER BY ON LINE BANK TRANSFER MONEY WAS TRANSFER SUCCESSFULLY REF NO. ICONN/54374395/090912/EABY INDIA LTD. BUT ORDER WAS NOT COMPLITED AMOUNT HAS BEEN DEDECT FROM ACCOUNT NO 434010100019293 SO KINDLY REQUESTED ...

about 100% GENUINE 8707V FASCIA HOUSING SILVER HB19 #300646046151 it is not recived while its detail removed purchase history