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| Customer Name | DAMINA . BULUS |
|---|---|
| Customer Email | bulusdamina67@gmail.com |
| Customer Account Number | 1204024662 |
| Payment Name | Pin Vending |
| Vend Amount | ₦10000 |
| IE Debt Repayment 2024-05 | ₦2500 |
| Total Amount | ₦12500 |
| Energy Token | 6492 4020 7997 0941 9987 |
| Payment Reference / RRR | 24662638505090527867494 |
| Transaction ID | 20243005073045187_rd18031 |
| Transaction Response | Verification successful |
| Transaction Date | 5/5/2024 7:30:45 PM |