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| Customer Name | Unigate Glass House |
|---|---|
| Customer Email | divineemaviwe@gmail.com |
| Customer Account Number | 1201726213 |
| Payment Name | Pin Vending |
| Vend Amount | ₦3000 |
| Total Amount | ₦3000 |
| Energy Token | 0290-2666-4425-4433-4135 |
| Payment Reference / RRR | 26213638965980645623465 |
| Transaction ID | 20250120110100572_ |
| Transaction Response | success |
| Transaction Date | 10/20/2025 11:01:00 PM |