Payment Summary

Transaction Failed.

Customer Name Mr. Anthony Okwu
Customer Email divinedatecomputers@gmail.com
Customer Account Number 1311529283
Payment Name
Vend Amount ₦2000
Meter Service Charge (27102785774) 2026-05 ₦14434.89
Total Amount
Payment Reference / RRR 29283639151312538456857
Transaction ID 20260123110100599_rd57214
Transaction Response
Transaction Date 5/23/2026 11:01:00 AM


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