Payment Summary

Transaction Failed.

Customer Name Monday . Osawe
Customer Email osaweagustina@gmail.com
Customer Account Number 1203724232
Payment Name
Vend Amount ₦5100
DisCo Debt 2024-07 ₦2300
DisCo Debt 2024-08 ₦1300
Total Amount
Payment Reference / RRR 24232638605841442654354
Transaction ID 20240830100858251_rd19765|rd20223
Transaction Response
Transaction Date 8/30/2024 10:08:58 AM


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