Transaction Failed.
| Customer Name | SUPOL DANLADI SHEHU Block 2 Room 33 |
|---|---|
| Customer Email | danladishehu045@gmail.com |
| Customer Account Number | 1314332593 |
| Payment Name | |
| Vend Amount | ₦3000 |
| Meter Service Charge (27102787101) 2026-03 | ₦15333 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32593639105458603536042 |
| Transaction ID | 20262431092418485_rd53220 |
| Transaction Response | |
| Transaction Date | 3/31/2026 9:24:18 AM |