Payment Summary

Transaction Failed.

Customer Name Edosa _ Edith
Customer Email edosahedith910@gmail.com
Customer Account Number 1311530148
Payment Name
Vend Amount ₦29000
Meter Service Charge (27102787275) 2025-10 ₦14434.89
Meter Service Charge (27102787275) 2025-11 ₦14434.89
Total Amount
Payment Reference / RRR 30148638980504549030917
Transaction ID 20252706062722894_rd41974|rd41975
Transaction Response
Transaction Date 11/6/2025 6:27:22 PM


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