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 30071638995822140711432
Transaction ID 20255624115649228_rd42529|rd42530|rd42531|nrd19136
Transaction Response abandoned
Transaction Date 11/24/2025 11:56:49 AM


< !--Flot -->