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| Customer Name | Mr Obinna Unit 8 |
|---|---|
| Customer Email | obinnowill@gmail.com |
| Customer Account Number | 1205025230 |
| WIL Initial Credit 2023-10 | ₦28400 |
| Total Amount | ₦68400 |
| Payment Reference / RRR | 25230638337964526613707 |
| Transaction ID | 20230725090721107_nrd8933 |
| Transaction Response | success |
| Transaction Date | 10/25/2023 9:07:21 AM |