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| Customer Name | Mallick Olasunkanmi Mukaila |
|---|---|
| Customer Email | mallickolasunkanmi@gmail.com |
| Customer Account Number | 1202420617 |
| Outstanding Electricity Debt 2025-02 | ₦48880.71 |
| Total Amount | ₦68880.70999999999 |
| Payment Reference / RRR | 20617638761050649404355 |
| Transaction ID | 20253025053033862_nrd12455 |
| Transaction Response | success |
| Transaction Date | 2/25/2025 5:30:33 PM |