Transaction Failed.
| Customer Name | SUPOL HUSSAN MADAKI Block 2 Room 35 |
|---|---|
| Customer Email | michaelamadi5@gmail.com |
| Customer Account Number | 1314332595 |
| Payment Name | |
| Vend Amount | ₦500 |
| Meter Service Charge (27102782623) 2026-05 | ₦15333 |
| DisCo Debt_Olosan_1314332595 2026-05 | ₦1500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32595639158615848822269 |
| Transaction ID | 20265931095924796_rd58406|rd58407 |
| Transaction Response | |
| Transaction Date | 5/31/2026 9:59:24 PM |