Transaction Failed.
| Customer Name | MR OKAH EYONG Block 3 Room 16 |
|---|---|
| Customer Email | eyongokah1147@gmail.com |
| Customer Account Number | 1314332582 |
| Payment Name | |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102790543) 2026-02 | ₦15333 |
| Meter Service Charge (27102790543) 2026-03 | ₦15333 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32582639083232263966600 |
| Transaction ID | 20260005040002809_rd50823|rd50824 |
| Transaction Response | |
| Transaction Date | 3/5/2026 4:00:02 PM |