Payment Summary

Transaction Failed.

Customer Name Gavice . Logistics
Customer Email chinedu.uko@gavice.com
Customer Account Number 1101413043
Payment Name
Vend Amount ₦30000
ESTATE DUES MONTHLY 2025-08 ₦20000
Total Amount
Payment Reference / RRR 13043638905551929659467
Transaction ID 20252612122629847_rd35448
Transaction Response abandoned
Transaction Date 8/12/2025 12:26:29 AM


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