Payment Summary

Transaction Failed.

Customer Name Friday _ Ozegbe
Customer Email ajax247111@gmail.com
Customer Account Number 1311529765
Payment Name
Vend Amount ₦4000
Meter Service Charge (27102787598) 2026-04 ₦14434.89
Total Amount
Payment Reference / RRR 29765639111665159028714
Transaction ID 20264807014805227_rd53881
Transaction Response
Transaction Date 4/7/2026 1:48:05 PM


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