Transaction Failed.
| Customer Name | MR EJERE FRIDAY Block 3 Room 21 |
|---|---|
| Customer Email | fridayejere78@gmail.com |
| Customer Account Number | 1314332583 |
| Payment Name | |
| Vend Amount | ₦2000 |
| Meter Service Charge (27102782458) 2026-03 | ₦15333 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32583639083052695760044 |
| Transaction ID | 20260105110107748_rd50817 |
| Transaction Response | |
| Transaction Date | 3/5/2026 11:01:07 AM |