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| Customer Name | Offor . Chioma |
|---|---|
| Customer Email | chiomavivian155@gmail.com |
| Customer Account Number | 1101625130 |
| Pre-loaded Credit 2020-12 | ₦6500 |
| Total Amount | ₦7500 |
| Payment Reference / RRR | 25130638257667624210910 |
| Transaction ID | 20233824103856778_nrd8827 |
| Transaction Response | success |
| Transaction Date | 7/24/2023 10:38:56 AM |