Payment Summary

Transaction Failed.

Customer Name Okoye Chukwudi E.
Customer Email chukwudiokoyi12@gmail.com
Customer Account Number 1311529314
Payment Name
Vend Amount ₦5000
Meter Service Charge (27102785808) 2025-09 ₦14434.89
Meter Service Charge (27102785808) 2025-10 ₦14434.89
Meter Service Charge (27102785808) 2025-11 ₦14434.89
Meter Service Charge (27102785808) 2025-12 ₦14434.89
Meter Service Charge (27102785808) 2026-01 ₦14434.89
Meter Service Charge (27102785808) 2026-02 ₦14434.89
Meter Service Charge (27102785808) 2026-03 ₦14434.89
Preloaded Units 1311529314 2025-08 ₦4881.4
Total Amount
Payment Reference / RRR 29314639079772723582383
Transaction ID 20265401035419250_rd50256|rd50257|rd50258|rd50259|rd50260|rd50261|rd50262|nrd20606
Transaction Response abandoned
Transaction Date 3/1/2026 3:54:19 PM


< !--Flot -->