Transaction Failed.
| Customer Name | DELOSA - LIMITED |
|---|---|
| Customer Email | delosalimited@yahoo.com |
| Customer Account Number | 1101720708 |
| Payment Name | |
| Vend Amount | ₦3000 |
| Meter Service Charge 2022-01 | ₦1500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 20708637799861857118780 |
| Transaction ID | 20224909024918161_rd6133|rd6134 |
| Transaction Response | |
| Transaction Date | 2/9/2022 2:49:18 PM |