Transaction Failed.
| Customer Name | MRS THERESA ALAGBA Block 3 Room 8 |
|---|---|
| Customer Email | alagbaenoshi@gmail.com |
| Customer Account Number | 1314332576 |
| Payment Name | |
| Vend Amount | ₦1000 |
| Meter Service Charge (27102790568) 2026-04 | ₦15333 |
| DisCo Debt_Olosan_1314332576 2026-04 | ₦1500 |
| Preloaded Token_1314332576 2026-03 | ₦1032 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32576639107123048851966 |
| Transaction ID | 20263802073821153_rd53388|rd53389|nrd20838 |
| Transaction Response | |
| Transaction Date | 4/2/2026 7:38:21 AM |