Payment Summary

Transaction Failed.

Customer Name DNJ BUDS COMPANY Flat M4. DG
Customer Email bookings@shawnbellaapartments.com
Customer Account Number 1205125626
Payment Name
Vend Amount ₦150000
Service Charge 1205125626 2025-07 ₦196750
Total Amount
Payment Reference / RRR 25626638908784392859665
Transaction ID 20251315061350678_nrd15200
Transaction Response abandoned
Transaction Date 8/15/2025 6:13:50 PM


< !--Flot -->