Payment Summary

Transaction Failed.

Customer Name Dan Cargo Ventures
Customer Email jaypet23@gmail.com
Customer Account Number 1101717435
Payment Name
Vend Amount ₦3800
Meter Service Charge (04276691500) 2022-02 ₦1500
Meter Service Charge 2021-06 ₦1500
Meter Service Charge 2022-01 ₦1500
Total Amount
Payment Reference / RRR 17435637800610068198592
Transaction ID 20223610113642367_rd7136|rd7137|rd7138
Transaction Response
Transaction Date 2/10/2022 11:36:42 AM


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