Payment Summary

Transaction Failed.

Customer Name Suite 5&6 . Samuel
Customer Email sohiozoje@prodevagri.com
Customer Account Number 1210028490
Payment Name
Vend Amount ₦20000
service charge quarterly March-May 2025 2025-03 ₦165000
Total Amount
Payment Reference / RRR 28490638784788297473668
Transaction ID 20255325055326762_nrd13576
Transaction Response abandoned
Transaction Date 3/25/2025 5:53:26 AM


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