Payment Summary

Transaction Failed.

Customer Name IBRAHIM ABDULRAHMAN Block 2 Room 49
Customer Email ibrahimojoabdulrahman79@gmail.com
Customer Account Number 1314332610
Payment Name
Vend Amount ₦1000
Meter Service Charge (27102783217) 2026-04 ₦15333
DisCo Debt_Olosan_1314332610 2026-04 ₦1500
Total Amount
Payment Reference / RRR 32610639116173341488336
Transaction ID 20260212070210548_rd53319|rd53320
Transaction Response abandoned
Transaction Date 4/12/2026 7:02:10 PM


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