Payment Summary

Transaction Failed.

Customer Name Christ Embassy Church HALL
Customer Email danielstephen2877@gmail.com
Customer Account Number 1311729970
Payment Name
Vend Amount ₦9300
DIESEL COST INCREASE DIFFERENCE 2026-04 ₦49992.8
Total Amount
Payment Reference / RRR 29970639109720479038869
Transaction ID 20264705074723894_nrd20831
Transaction Response
Transaction Date 4/5/2026 7:47:23 AM


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