Transaction Failed.
| Customer Name | Oguche Baba Joseph Flat 2 |
|---|---|
| Customer Email | oguchejoseph11@gmail.com |
| Customer Account Number | 1314332680 |
| Payment Name | |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102783340) 2026-05 | ₦15333 |
| DisCo Debt_Olosan_1314332680 2026-05 | ₦1500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32680639158158687042832 |
| Transaction ID | 20261731091731972_rd55772|rd55773 |
| Transaction Response | |
| Transaction Date | 5/31/2026 9:17:31 AM |