Payment Summary

Transaction Failed.

Customer Name Dr. Folarin Dimowo
Customer Email bu22fola-d@yahoo.com
Customer Account Number 1311529485
Payment Name
Vend Amount ₦20000
Meter Service Charge (27300189662) 2025-09 ₦21500
Preloaded Units 1311529485 2025-08 ₦24407
Total Amount
Payment Reference / RRR 29485638926724952189798
Transaction ID 20253405123416561_rd36040|nrd15490
Transaction Response abandoned
Transaction Date 9/5/2025 12:34:16 PM


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