Transaction Failed.
| Customer Name | Engr. Natty O. Ogiehor |
|---|---|
| Customer Email | engrnattyogiehor@gmail.com |
| Customer Account Number | 1311531294 |
| Payment Name | |
| Vend Amount | ₦22000 |
| 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 | 31294638989808645281203 |
| Transaction ID | 20255417125416778_rd42406|rd42407|nrd18976 |
| Transaction Response | abandoned |
| Transaction Date | 11/17/2025 12:54:16 PM |