Transaction Failed.
| Customer Name | Mrs. Eduek Egbon |
|---|---|
| Customer Email | eduekegbon@gmail.com |
| Customer Account Number | 1311529921 |
| Payment Name | |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102791509) 2025-09 | ₦14434.89 |
| Meter Service Charge (27102791509) 2025-10 | ₦14434.89 |
| Meter Service Charge (27102791509) 2025-11 | ₦14434.89 |
| Meter Service Charge (27102791509) 2025-12 | ₦14434.89 |
| Meter Service Charge (27102791509) 2026-01 | ₦14434.89 |
| Meter Service Charge (27102791509) 2026-02 | ₦14434.89 |
| Preloaded Units 1311529921 2025-09 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29921639063262493870748 |
| Transaction ID | 20261710011720945_rd48245|rd48246|rd48247|rd48248|rd48249|rd48250|nrd20515 |
| Transaction Response | abandoned |
| Transaction Date | 2/10/2026 1:17:20 PM |