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| Customer Name | AJAYI . MICHAEL |
|---|---|
| Customer Email | ajayimichael705@gmail.com |
| Customer Account Number | 1204024717 |
| Payment Name | Pin Vending |
| Vend Amount | ₦7250 |
| IE Debt Repayment 2024-02 | ₦2500 |
| Total Amount | ₦9750 |
| Energy Token | 0668 4456 4463 9358 5241 |
| Payment Reference / RRR | 24717638429145897560587 |
| Transaction ID | 20245607105604558_rd15910 |
| Transaction Response | Verification successful |
| Transaction Date | 2/7/2024 10:56:04 PM |