Transaction Failed.
| Customer Name | U _ Tech |
|---|---|
| Customer Email | obayuwana1993@gmail.com |
| Customer Account Number | 1311529715 |
| Payment Name | |
| Vend Amount | ₦2332 |
| Meter Service Charge (27102787721) 2025-09 | ₦14434.89 |
| Meter Service Charge (27102787721) 2025-10 | ₦14434.89 |
| Preloaded Units 1311529715 2025-08 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29715638953471408273046 |
| Transaction ID | 20253206113212816_rd37058|rd37059|nrd15543 |
| Transaction Response | failed |
| Transaction Date | 10/6/2025 11:32:12 AM |