Transaction Failed.
| Customer Name | Gavice . Logistics |
|---|---|
| Customer Email | chinedu.uko@gavice.com |
| Customer Account Number | 1101413043 |
| Payment Name | |
| Vend Amount | ₦10000 |
| ESTATE DUES MONTHLY JULY BAL 2025-07 | ₦5000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 13043638884418417381994 |
| Transaction ID | 20252318012357165_nrd14912 |
| Transaction Response | abandoned |
| Transaction Date | 7/18/2025 1:23:57 PM |