Transaction Failed.
| Customer Name | Dr. Folarin Dimowo |
|---|---|
| Customer Email | bu22fola-d@yahoo.com |
| Customer Account Number | 1311529485 |
| Payment Name | |
| Vend Amount | ₦43000 |
| Meter Service Charge (27300189662) 2026-06 | ₦21500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29485639159181282393913 |
| Transaction ID | 20264001014009379_rd58438 |
| Transaction Response | |
| Transaction Date | 6/1/2026 1:40:09 PM |