Transaction Failed.
| Customer Name | Unigate Glass House |
|---|---|
| Customer Email | divineemaviwe@gmail.com |
| Customer Account Number | 1201726213 |
| Payment Name | |
| Vend Amount | ₦1000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 26213639160420614631930 |
| Transaction ID | 20260703120739118_ |
| Transaction Response | |
| Transaction Date | 6/3/2026 12:07:39 AM |