Transaction Failed.
| Customer Name | Mejiosu Damilola Moshood |
|---|---|
| Customer Email | Mejiosudamilola@gmail.com |
| Customer Account Number | 1202426104 |
| Payment Name | |
| Vend Amount | ₦37000 |
| Outstanding Electricity Debt 2025-02 | ₦34614.86 |
| Total Amount | ₦ |
| Payment Reference / RRR | 26104638761090526738186 |
| Transaction ID | 20253725063730898_nrd12454 |
| Transaction Response | failed |
| Transaction Date | 2/25/2025 6:37:30 PM |