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| Customer Name | Eromosele E. Daniel Flat 27 |
|---|---|
| Customer Email | ebohonseledaniel@gmail.com |
| Customer Account Number | 1312129082 |
| Payment Name | Pin Vending |
| Vend Amount | ₦10000 |
| Preloaded Energy 2025-07 | ₦4609.2 |
| Service Charge 1312129082 2025-07 | ₦520 |
| Total Amount | ₦15129.2 |
| Energy Token | 5385-0691-8183-5623-2789 |
| Payment Reference / RRR | 29082638892411590233990 |
| Transaction ID | 20252527072551866_nrd14975|nrd15044 |
| Transaction Response | success |
| Transaction Date | 7/27/2025 7:25:51 PM |