Transaction Failed.
| Customer Name | De Swab LTD Suite 15 |
|---|---|
| Customer Email | habyholar@gmail.com |
| Customer Account Number | 1311729957 |
| Payment Name | |
| Vend Amount | ₦18000 |
| DIESEL COST INCREASE DIFFERENCE 2026-04 | ₦2760 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29957639106446743581397 |
| Transaction ID | 20265001125057160_nrd20825 |
| Transaction Response | |
| Transaction Date | 4/1/2026 12:50:57 PM |