Transaction Failed.
| Customer Name | Engr Bolaji Ibrahim |
|---|---|
| Customer Email | infobolaji787@gmail.com |
| Customer Account Number | 1202420616 |
| Payment Name | |
| Vend Amount | ₦52300 |
| Outstanding Electricity Debt 2025-02 | ₦52257.43 |
| Total Amount | ₦ |
| Payment Reference / RRR | 20616638760680441054113 |
| Transaction ID | 20251425071401931_nrd12447 |
| Transaction Response | abandoned |
| Transaction Date | 2/25/2025 7:14:01 AM |