Transaction Failed.
| Customer Name | Osa Peters House 17 |
|---|---|
| Customer Email | osa@multitekgroup.com |
| Customer Account Number | 1203524018 |
| Payment Name | |
| Vend Amount | ₦20000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24018638274176815269597 |
| Transaction ID | 20231412011439036_ |
| Transaction Response | |
| Transaction Date | 8/12/2023 1:14:39 PM |