Transaction Failed.
| Customer Name | Leno Heavy equipment Ltd |
|---|---|
| Customer Email | lenoheavyequipment@gmail.com |
| Customer Account Number | 1101721762 |
| Payment Name | |
| Vend Amount | ₦2000 |
| Meter Service Charge 2022-01 | ₦1500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 21762637805020523039905 |
| Transaction ID | 20220715020723840_rd7223|rd7224 |
| Transaction Response | abandoned |
| Transaction Date | 2/15/2022 2:07:23 PM |