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| Customer Name | . JAMES .mopol 20 NYAM, |
|---|---|
| Customer Email | jamesnyam224@gmail.com |
| Customer Account Number | 1204024719 |
| Payment Name | Pin Vending |
| Vend Amount | ₦5000 |
| IE Debt Repayment 2024-07 | ₦2500 |
| IE Debt Repayment 2024-08 | ₦2500 |
| IE Debt Repayment 2024-09 | ₦2500 |
| Total Amount | ₦12500 |
| Energy Token | 0616 5796 0577 6568 9868 |
| Payment Reference / RRR | 24719638618211995025181 |
| Transaction ID | 20243213053213786_rd20337|rd20338|rd21617 |
| Transaction Response | Verification successful |
| Transaction Date | 9/13/2024 5:32:13 PM |