Transaction Failed.
| Customer Name | Gavice . Logistics |
|---|---|
| Customer Email | chinedu.uko@gavice.com |
| Customer Account Number | 1101413043 |
| Payment Name | |
| Vend Amount | ₦50000 |
| ESTATE DUES MONTHLY 2024-05 | ₦15000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 13043638503153392707832 |
| Transaction ID | 20244003014024659_rd17916 |
| Transaction Response | failed |
| Transaction Date | 5/3/2024 1:40:24 PM |