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| Customer Name | Leno Heavy equipment Ltd |
|---|---|
| Customer Email | lenoheavyequipment@gmail.com |
| Customer Account Number | 1101721762 |
| Payment Name | Pin Vending |
| Vend Amount | ₦5000 |
| Meter Service Charge 2022-01 | ₦1500 |
| Total Amount | ₦8000 |
| Energy Token | 0591 0115 1105 7048 6457 |
| Payment Reference / RRR | 21762637805046173219128 |
| Transaction ID | 20225015025011795_rd7223|rd7224 |
| Transaction Response | success |
| Transaction Date | 2/15/2022 2:50:11 PM |