Payment Summary

Transaction Failed.

Customer Name Gavice . Logistics
Customer Email chinedu.uko@gavice.com
Customer Account Number 1101413043
Payment Name
Vend Amount ₦5000
ESTATE DUES MONTHLY 2026-04 ₦35000
Total Amount
Payment Reference / RRR 13043639120376188429928
Transaction ID 20260917030940371_rd54372
Transaction Response abandoned
Transaction Date 4/17/2026 3:09:40 PM


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