Transaction Failed.
| Customer Name | Unit 9&10 . Varamary |
|---|---|
| Customer Email | uchemaryonyemali@gmail.com |
| Customer Account Number | 1210028492 |
| Payment Name | |
| Vend Amount | ₦20000 |
| service charge quarterly March-May 2025 2025-03 | ₦165000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 28492638784162325523892 |
| Transaction ID | 20252924122909701_nrd13575 |
| Transaction Response | abandoned |
| Transaction Date | 3/24/2025 12:29:09 PM |