Transaction Failed.
| Customer Name | Mrs. Patience Agbonlahor |
|---|---|
| Customer Email | agbonlahorpatience4@gmail.com |
| Customer Account Number | 1311530237 |
| Payment Name | |
| Vend Amount | ₦10000 |
| Meter Service Charge (27102783670) 2026-03 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 30237639080733642385870 |
| Transaction ID | 20263502063559739_rd50468 |
| Transaction Response | |
| Transaction Date | 3/2/2026 6:35:59 PM |