Payment Summary

Transaction Failed.

Customer Name Engr. Natty O. Ogiehor
Customer Email engrnattyogiehor@gmail.com
Customer Account Number 1311531294
Payment Name
Vend Amount ₦24500
Meter Service Charge (27300270892) 2025-10 ₦21500
Meter Service Charge (27300270892) 2025-11 ₦21500
Preloaded Units 1311531294 2025-10 ₦24407
Total Amount
Payment Reference / RRR 31294638989807586755215
Transaction ID 20255217125234523_rd42406|rd42407|nrd18976
Transaction Response abandoned
Transaction Date 11/17/2025 12:52:34 PM


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