Transaction Failed.
| Customer Name | Osa Peters House 17 |
|---|---|
| Customer Email | osa@multitekgroup.com |
| Customer Account Number | 1203524018 |
| Payment Name | |
| Vend Amount | ₦18700 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24018637942045104697106 |
| Transaction ID | 20222123082145898_ |
| Transaction Response | |
| Transaction Date | 7/23/2022 8:21:46 PM |