Payment Summary

Transaction Failed.

Customer Name Miss. Victoria U. Oru
Customer Email bosesosa@gmail.com
Customer Account Number 1311529447
Payment Name
Vend Amount ₦1000
Meter Service Charge (27102786251) 2025-11 ₦14434.89
Meter Service Charge (27102786251) 2025-12 ₦14434.89
Total Amount
Payment Reference / RRR 29447639003614162527696
Transaction ID 20252303122334204_rd43029|rd43030
Transaction Response abandoned
Transaction Date 12/3/2025 12:23:34 PM


< !--Flot -->