Transaction Failed.
| Customer Name | MRS THERESA ALAGBA Block 3 Room 8 |
|---|---|
| Customer Email | alagbaenoshi@gmail.com |
| Customer Account Number | 1314332576 |
| Payment Name | |
| Vend Amount | ₦500 |
| Meter Service Charge (27102790568) 2026-05 | ₦15333 |
| DisCo Debt_Olosan_1314332576 2026-05 | ₦1500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32576639142894883536604 |
| Transaction ID | 20261813051805660_rd56883|rd56884 |
| Transaction Response | |
| Transaction Date | 5/13/2026 5:18:05 PM |