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| Customer Name | Daura ' Chemist |
|---|---|
| Customer Email | chemisdaura@gmail.com |
| Customer Account Number | 1204024801 |
| IE Debt Repayment 2023-09 | ₦2500 |
| Total Amount | ₦7000 |
| Payment Reference / RRR | 24801638298232316397389 |
| Transaction ID | 20232609092646032_rd12237 |
| Transaction Response | success |
| Transaction Date | 9/9/2023 9:26:46 AM |