Payment Summary

Transaction Failed.

Customer Name Orhiere _ Michael
Customer Email ruthgodfrey06@gmail.com
Customer Account Number 1311529917
Payment Name
Vend Amount ₦1500
Meter Service Charge (27102790725) 2026-04 ₦14434.89
Meter Service Charge (27102790725) 2026-05 ₦14434.89
Meter Service Charge (27102790725) 2026-06 ₦14434.89
Total Amount
Payment Reference / RRR 29917639160263102845238
Transaction ID 20264402074440915_rd58806|rd58807|rd58808
Transaction Response
Transaction Date 6/2/2026 7:44:40 PM


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