Payment Summary

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 29283638936192073075838
Transaction ID 20253316113316039_rd36531|nrd15670
Transaction Response abandoned
Transaction Date 9/16/2025 11:33:16 AM


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