Transaction Failed.
| Customer Name | Gavice . Logistics |
|---|---|
| Customer Email | chinedu.uko@gavice.com |
| Customer Account Number | 1101413043 |
| Payment Name | |
| Vend Amount | ₦35000 |
| ESTATE DUES MONTHLY 2024-04 | ₦15000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 13043638482253228019726 |
| Transaction ID | 20240809090824523_rd17378 |
| Transaction Response | abandoned |
| Transaction Date | 4/9/2024 9:08:24 AM |