Payment Summary

Transaction Failed.

Customer Name House Accessories Shop F5&F6
Customer Email nwakama@designgenre.com
Customer Account Number 1311729938
Payment Name
Vend Amount ₦72000
DIESEL COST INCREASE DIFFERENCE 2026-03 ₦92000
Total Amount
Payment Reference / RRR 29938639113348117109794
Transaction ID 20263309123320907_nrd20910
Transaction Response
Transaction Date 4/9/2026 12:33:20 PM


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