Payment Summary

Transaction Failed.

Customer Name Christ Embassy Church HALL
Customer Email danielstephen2877@gmail.com
Customer Account Number 1311729970
Payment Name
Vend Amount ₦10000
DIESEL COST INCREASE DIFFERENCE 2026-04 ₦49992.8
Total Amount
Payment Reference / RRR 29970639109179842283444
Transaction ID 20264504044515382_nrd20831
Transaction Response
Transaction Date 4/4/2026 4:45:15 PM


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