Transaction Failed.
| Customer Name | Nahu _ Omokide |
|---|---|
| Customer Email | modupedamisa@gmail.com |
| Customer Account Number | 1311529754 |
| Payment Name | |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102788620) 2025-09 | ₦14434.89 |
| Meter Service Charge (27102788620) 2025-10 | ₦14434.89 |
| Preloaded Units 1311529754 2025-09 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29754638959510867949357 |
| Transaction ID | 20251713111741100_rd38826|rd38827|nrd16926 |
| Transaction Response | abandoned |
| Transaction Date | 10/13/2025 11:17:41 AM |