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| Customer Name | Water pump and Security Lights |
|---|---|
| Customer Email | kunledave1408@yahoo.com |
| Customer Account Number | 1204725197 |
| Preloaded Energy 2023-08 | ₦7035 |
| Total Amount | ₦15035 |
| Payment Reference / RRR | 25197638300149012689369 |
| Transaction ID | 20234111024123368_nrd8890 |
| Transaction Response | success |
| Transaction Date | 9/11/2023 2:41:23 PM |