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| Customer Name | K9 Water Area F Barracks |
|---|---|
| Customer Email | waterlifek9@gmail.com |
| Customer Account Number | 1203724133 |
| Payment Name | Pin Vending |
| Vend Amount | ₦5000 |
| DisCo Debt 2023-09 | ₦2000 |
| Total Amount | ₦7000 |
| Energy Token | 3450 1066 9883 0118 0545 |
| Payment Reference / RRR | 24133638310356246493880 |
| Transaction ID | 20231323101341910_rd12514 |
| Transaction Response | Verification successful |
| Transaction Date | 9/23/2023 10:13:41 AM |