Transaction Failed.
| Customer Name | Mrs. Patience Agbonlahor |
|---|---|
| Customer Email | agbonlahorpatience4@gmail.com |
| Customer Account Number | 1311530237 |
| Payment Name | |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102783670) 2025-10 | ₦14434.89 |
| Preloaded Units 1311530237 2025-10 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 30237638965566738346128 |
| Transaction ID | 20252520112513508_rd38864|nrd16935 |
| Transaction Response | |
| Transaction Date | 10/20/2025 11:25:13 AM |