Transaction Failed.
| Customer Name | S. A. Telecoms and Auto Tech |
|---|---|
| Customer Email | aigbonogasalisu@gmail.com |
| Customer Account Number | 1311529805 |
| Payment Name | |
| Vend Amount | ₦10000 |
| Meter Service Charge (27102789800) 2025-11 | ₦14434.89 |
| Meter Service Charge (27102789800) 2025-12 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29805639026255076850177 |
| Transaction ID | 20251829051818832_rd44921|rd44922 |
| Transaction Response | |
| Transaction Date | 12/29/2025 5:18:18 PM |