Payment Summary

Transaction Failed.

Customer Name Ebhodaghe _ Esther
Customer Email obohesther119@gmail.com
Customer Account Number 1311529983
Payment Name
Vend Amount ₦6000
Meter Service Charge (27102791335) 2026-02 ₦14434.89
Meter Service Charge (27102791335) 2026-03 ₦14434.89
Total Amount
Payment Reference / RRR 29983639098525802285980
Transaction ID 20264923084930978_rd50151|rd52704
Transaction Response
Transaction Date 3/23/2026 8:49:30 AM


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