Transaction Failed.
| Customer Name | Engr Bolaji Ibrahim |
|---|---|
| Customer Email | infobolaji787@gmail.com |
| Customer Account Number | 1202420616 |
| Payment Name | |
| Vend Amount | ₦9000 |
| Outstanding Electricity Debt 2025-02 | ₦52257.43 |
| Total Amount | ₦ |
| Payment Reference / RRR | 20616638761590204223492 |
| Transaction ID | 20253026083016950_nrd12449 |
| Transaction Response | failed |
| Transaction Date | 2/26/2025 8:30:16 AM |