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| Customer Name | Mary . Akpan |
|---|---|
| Customer Email | dunamislyfe@gmail.com |
| Customer Account Number | 1203724399 |
| DisCo Debt 2023-11 | ₦2000 |
| Total Amount | ₦7000 |
| Payment Reference / RRR | 24399638359783633469329 |
| Transaction ID | 20231219041238855_rd13920 |
| Transaction Response | success |
| Transaction Date | 11/19/2023 4:12:38 PM |