Transaction Failed.
| Customer Name | Amenaghawon _ Irabor |
|---|---|
| Customer Email | amenaghawonirabor@gmail.com |
| Customer Account Number | 1311531367 |
| Payment Name | |
| Vend Amount | ₦30000 |
| Meter Service Charge (27102789206) 2026-04 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 31367639110568456210743 |
| Transaction ID | 20262006072036729_rd53778 |
| Transaction Response | |
| Transaction Date | 4/6/2026 7:20:36 AM |