Transaction Failed.
| Customer Name | Nana . Omeiza |
|---|---|
| Customer Email | nana.omeiza@gmail.com |
| Customer Account Number | 1202426014 |
| Payment Name | |
| Vend Amount | ₦48000 |
| Outstanding Electricity Debt 2025-02 | ₦100014.86 |
| Total Amount | ₦ |
| Payment Reference / RRR | 26014638764074968248214 |
| Transaction ID | 20253101063127130_nrd12472 |
| Transaction Response | abandoned |
| Transaction Date | 3/1/2025 6:31:27 AM |