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| Customer Name | PHILIP . ANIKA |
|---|---|
| Customer Email | anikaphilip734@gmail.com |
| Customer Account Number | 1204024475 |
| IE Debt Repayment 2023-11 | ₦2500 |
| Total Amount | ₦6500 |
| Payment Reference / RRR | 24475638347665788376966 |
| Transaction ID | 20233605033613629_rd13589 |
| Transaction Response | success |
| Transaction Date | 11/5/2023 3:36:13 PM |