Transaction Failed.
| Customer Name | Unit 9&10 . Varamary |
|---|---|
| Customer Email | uchemaryonyemali@gmail.com |
| Customer Account Number | 1210028492 |
| Payment Name | |
| Vend Amount | ₦20000 |
| Service Charge First Quarter_1210028492 2026-03 | ₦165000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 28492639089062482717937 |
| Transaction ID | 20265712095722385_nrd20690 |
| Transaction Response | |
| Transaction Date | 3/12/2026 9:57:22 AM |