Transaction Failed.
| Customer Name | Amisom _ Communication |
|---|---|
| Customer Email | maduabuchiaustinani@gmail.com |
| Customer Account Number | 1311529233 |
| Payment Name | |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102782938) 2025-10 | ₦14434.89 |
| Meter Service Charge (27102782938) 2025-11 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29233638995992010552161 |
| Transaction ID | 20253924043957752_rd42599|rd42600 |
| Transaction Response | |
| Transaction Date | 11/24/2025 4:39:57 PM |