Payment Summary

Transaction Failed.

Customer Name Kairos . Showroom A2
Customer Email maxwelldavidtaye@gmail.com
Customer Account Number 1202526324
Payment Name
Vend Amount ₦5000
Preloaded kWH 2021-11 ₦8000
Total Amount
Payment Reference / RRR 26324638864564635079605
Transaction ID 20255425015419556_nrd14881
Transaction Response abandoned
Transaction Date 6/25/2025 1:54:19 PM


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