Transaction Failed.
| Customer Name | Edosa _ Edith |
|---|---|
| Customer Email | edosahedith910@gmail.com |
| Customer Account Number | 1311530148 |
| Payment Name | |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102787275) 2025-10 | ₦14434.89 |
| Meter Service Charge (27102787275) 2025-11 | ₦14434.89 |
| Meter Service Charge (27102787275) 2025-12 | ₦14434.89 |
| Meter Service Charge (27102787275) 2026-01 | ₦14434.89 |
| Meter Service Charge (27102787275) 2026-02 | ₦14434.89 |
| Meter Service Charge (27102787275) 2026-03 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 30148639100653779660930 |
| Transaction ID | 20265125075103614_rd41974|rd41975|rd53044|rd53045|rd53046|rd53047 |
| Transaction Response | |
| Transaction Date | 3/25/2026 7:51:03 PM |