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) 2026-04 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 30237639107508597770957 |
| Transaction ID | 20262002062058553_rd53464 |
| Transaction Response | |
| Transaction Date | 4/2/2026 6:20:58 PM |