Payment Summary

Transaction Failed.

Customer Name Dr. Folarin Dimowo
Customer Email bu22fola-d@yahoo.com
Customer Account Number 1311529485
Payment Name
Vend Amount ₦2000
Meter Service Charge (27300189662) 2026-06 ₦21500
Total Amount
Payment Reference / RRR 29485639159118449651067
Transaction ID 20265701115719731_rd58438
Transaction Response
Transaction Date 6/1/2026 11:57:19 AM


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