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| Customer Name | Ojo . Sunday |
|---|---|
| Customer Email | sano5647@gmail.com |
| Customer Account Number | 1203724558 |
| DisCo Debt 2023-05 | ₦2000 |
| DisCo Debt 2023-06 | ₦2000 |
| Total Amount | ₦20000 |
| Payment Reference / RRR | 24558638226880148646019 |
| Transaction ID | 20232618072649957_rd10357|rd10358 |
| Transaction Response | success |
| Transaction Date | 6/18/2023 7:26:49 PM |