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| Customer Name | Ada . Oboyi |
|---|---|
| Customer Email | adahelen40@gmail.com |
| Customer Account Number | 1203724593 |
| DisCo Debt 2023-08 | ₦2000 |
| Total Amount | ₦3000 |
| Payment Reference / RRR | 24593638275471303634035 |
| Transaction ID | 20231113061122995_rd11521 |
| Transaction Response | success |
| Transaction Date | 8/13/2023 6:11:23 PM |