Payment Summary

Transaction Failed.

Customer Name Home Ware Stores 1st floor 4
Customer Email r.jagtiani@homewarehouse.ng
Customer Account Number 1205425248
Payment Name
Vend Amount ₦10000
GAP Initial Credit 2023-10 ₦150000
Total Amount
Payment Reference / RRR 25248638503293844672708
Transaction ID 20242203052248752_nrd9516
Transaction Response
Transaction Date 5/3/2024 5:22:48 PM


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