Transaction Failed.
| Customer Name | SUPOL JOHN DIZAN Block 2 Room 39 |
|---|---|
| Customer Email | dizanjohn@gmail.com |
| Customer Account Number | 1314332600 |
| Payment Name | |
| Vend Amount | ₦4000 |
| Meter Service Charge (27102790188) 2026-02 | ₦15333 |
| Meter Service Charge (27102790188) 2026-03 | ₦15333 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32600639092727084247825 |
| Transaction ID | 20264516034501958_rd49967|rd50976 |
| Transaction Response | |
| Transaction Date | 3/16/2026 3:45:01 PM |