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| Customer Name | Beauty Omolara D12 |
|---|---|
| Customer Email | beautylaura843@gmail.com |
| Customer Account Number | 1207225879 |
| Payment Name | Pin Vending |
| Vend Amount | ₦3000 |
| Service Charge Bill - August 2024 2024-08 | ₦300 |
| Total Amount | ₦3300 |
| Energy Token | 1362-7905-2698-2006-6152 |
| Payment Reference / RRR | 25879638590678926621873 |
| Transaction ID | 20245812085806883_nrd9928 |
| Transaction Response | success |
| Transaction Date | 8/12/2024 8:58:06 PM |