PO_83082

Refunded

Refund Details

Refund Amount

₹54,156.00

UTR

AX254381225

Payment Method

UPI

Comments

Refund processed successfully

Initiated at

:

6 Feb 2025, 12:00 am

Completed On

:

6 Apr 2025, 12:00 am

Transaction Details

View Details

Transaction ID

TXN7882133380

Transaction UTR

497621903520

Transaction Amount

₹64,428.00

Completed On

:

2025-07-08 10:45:55

Customer Details

Customer Name

Aanya Joshi

Customer Phone Number

8938742112

Customer Email

aanyajoshi@gmail.com

Customer VPA

aanya.pay@upi

Merchant Details

Merchant Name

Aarna Deo

Merchant ID

MER8345

Reseller Name

Manjula

Reseller ID

RID0015

Bank & Account Number

6789790498973

IFSC Code

KKBK0001370

Refund Logs

6 Feb 2025, 12:00 am

Refund Initiated

Initial refund request sent for processing.

6 Apr 2025, 12:00 am

Refund Completed

Refund credited to customer account.

Refunds

Rohit Bansal

Reseller