Payment Summary

Transaction Failed.

Customer Name Agbontaen _ Friday
Customer Email agbontaenernest34@gmail.com
Customer Account Number 1311529611
Payment Name
Vend Amount ₦10000
Meter Service Charge (27102782102) 2025-09 ₦12093.75
Preloaded Units 1311529611 2025-08 ₦4881.4
Total Amount
Payment Reference / RRR 29611638925005089532347
Transaction ID 20254803124803857_rd35886|nrd15325
Transaction Response abandoned
Transaction Date 9/3/2025 12:48:03 PM


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