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| Customer Name | Divanni Int'l A. |
|---|---|
| Customer Email | olajoye911@gmail.com |
| Customer Account Number | 1101723845 |
| Total Amount | ₦1500 |
| Payment Reference / RRR | 23845637818000971209947 |
| Transaction ID | 20224102024132965_rd7344 |
| Transaction Response | success |
| Transaction Date | 3/2/2022 2:41:32 PM |