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| Customer Name | Deborah Modibo Block 3 Flat18 |
|---|---|
| Customer Email | deborahmodibo9@gmail.com |
| Customer Account Number | 1204024920 |
| IE Debt Repayment 2023-11 | ₦2500 |
| Total Amount | ₦6000 |
| Payment Reference / RRR | 24920638351988910850578 |
| Transaction ID | 20234110034125038_rd13757 |
| Transaction Response | success |
| Transaction Date | 11/10/2023 3:41:25 PM |