Payment Summary

Transaction Failed.

Customer Name Mr. Anthony Okwu
Customer Email divinedatecomputers@gmail.com
Customer Account Number 1311529283
Payment Name
Vend Amount ₦10000
Meter Service Charge (27102785774) 2026-01 ₦14434.89
Total Amount
Payment Reference / RRR 29283639034784312803796
Transaction ID 20261308021309939_rd45704
Transaction Response abandoned
Transaction Date 1/8/2026 2:13:09 PM


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