Transaction Failed.
| Customer Name | S. A. Telecoms and Auto Tech |
|---|---|
| Customer Email | aigbonogasalisu@gmail.com |
| Customer Account Number | 1311529805 |
| Payment Name | |
| Vend Amount | ₦30000 |
| Meter Service Charge (27102789800) 2025-10 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29805638966412385675780 |
| Transaction ID | 20255921105942628_rd41022 |
| Transaction Response | abandoned |
| Transaction Date | 10/21/2025 10:59:42 AM |