Payment Summary

Transaction was successful, however OMS Initial Credit 2023-09 payment cannot be processed further because it has already been applied with the same transaction details. Feel free to contact your admin for any enquiries.

Customer Name OBST Solar Power Company
Customer Email bright@obstsolarpower.com
Customer Account Number 1204925220
OMS Initial Credit 2023-09 ₦44600
Total Amount ₦44600
Payment Reference / RRR 25220638348334248876822
Transaction ID 20231006101020912_nrd8954
Transaction Response success
Transaction Date 11/6/2023 10:10:20 AM


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