Transaction Failed.
| Customer Name | Mr. Anthony Okwu |
|---|---|
| Customer Email | divinedatecomputers@gmail.com |
| Customer Account Number | 1311529283 |
| Payment Name | |
| Vend Amount | ₦20000 |
| Meter Service Charge (27102785774) 2025-09 | ₦14434.89 |
| Preloaded Units 1311529283 2025-08 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29283638936172696733620 |
| Transaction ID | 20250016110014296_rd36531|nrd15670 |
| Transaction Response | failed |
| Transaction Date | 9/16/2025 11:00:14 AM |