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| Customer Name | Anthonia Udofe BQ Flat 10 |
|---|---|
| Customer Email | audofe15@gmail.com |
| Customer Account Number | 1204725186 |
| Preloaded Energy 2023-08 | ₦7035 |
| Total Amount | ₦8035 |
| Payment Reference / RRR | 25186638315510022413579 |
| Transaction ID | 20232329092306698_nrd8915 |
| Transaction Response | success |
| Transaction Date | 9/29/2023 9:23:06 AM |