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| Customer Name | PAUL . ADUKWU |
|---|---|
| Customer Email | adukwupaul12@gmail.com |
| Customer Account Number | 1204024714 |
| IE Debt Repayment 2023-11 | ₦2500 |
| Total Amount | ₦7500 |
| Payment Reference / RRR | 24714638359885791088947 |
| Transaction ID | 20230219070250086_rd13923 |
| Transaction Response | Verification successful |
| Transaction Date | 11/19/2023 7:02:50 PM |