Payment Summary

Transaction Failed.

Customer Name Juliana A. William
Customer Email jawilliiamng@gmail.com
Customer Account Number 1311530071
Payment Name
Vend Amount ₦5000
Meter Service Charge (27102790014) 2025-09 ₦14434.89
Meter Service Charge (27102790014) 2025-10 ₦14434.89
Meter Service Charge (27102790014) 2025-11 ₦14434.89
Preloaded Units 1311530071 2025-09 ₦4881.4
Total Amount
Payment Reference / RRR 30071638995265675343929
Transaction ID 20252823082830339_rd42529|rd42530|rd42531|nrd19136
Transaction Response abandoned
Transaction Date 11/23/2025 8:28:30 PM


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