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) 2026-04 | ₦15333 |
| DisCo Debt_Olosan_1314332582 2026-04 | ₦1500 |
| Preloaded Token_1314332582 2026-03 | ₦1032 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32582639115150581901398 |
| Transaction ID | 20263711023735142_rd54035|rd54036|nrd20916 |
| Transaction Response | |
| Transaction Date | 4/11/2026 2:37:35 PM |