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| Customer Name | Queen Onuora Unit 19 |
|---|---|
| Customer Email | queenpaulonuorah@gmail.com |
| Customer Account Number | 1205025325 |
| Payment Name | Pin Vending |
| Vend Amount | ₦100000 |
| Total Amount | ₦100000 |
| Energy Token | 2562 0522 8922 8235 0546 |
| Payment Reference / RRR | 25325638758477022134631 |
| Transaction ID | 20250122060137219_ |
| Transaction Response | Verification successful |
| Transaction Date | 2/22/2025 6:01:37 PM |