Transaction Failed.
| Customer Name | Quest _ Kitchen |
|---|---|
| Customer Email | alohanesr@gmail.com |
| Customer Account Number | 1311530058 |
| Payment Name | |
| Vend Amount | ₦4900 |
| Meter Service Charge (27102789420) 2026-06 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 30058639160149082289305 |
| Transaction ID | 20263502043506226_rd58735 |
| Transaction Response | |
| Transaction Date | 6/2/2026 4:35:06 PM |