Transaction Failed.
| Customer Name | Blue Pictures Cinema Projector Room |
|---|---|
| Customer Email | finance@bluepicturesng.com |
| Customer Account Number | 1311729017 |
| Payment Name | |
| Vend Amount | ₦460000 |
| ENERGY DEBT OF DECEMBER 2025 BILL 2026-01 | ₦1000000 |
| Preloaded Token_1311729017 2026-01 | ₦30800 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29017639052777390957342 |
| Transaction ID | 20260229100216827_nrd20390|nrd20391 |
| Transaction Response | failed |
| Transaction Date | 1/29/2026 10:02:16 AM |