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| Customer Name | Malu Williams Tyover |
|---|---|
| Customer Email | maluwilliams3@gmail.com |
| Customer Account Number | 1203724253 |
| DisCo Debt 2023-08 | ₦2000 |
| Total Amount | ₦7000 |
| Payment Reference / RRR | 24253638275279631560310 |
| Transaction ID | 20235213075200218_rd11667 |
| Transaction Response | success |
| Transaction Date | 8/13/2023 7:52:00 PM |