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| Customer Name | Okoro _ Christian |
|---|---|
| Customer Email | khristelecom978@gmail.com |
| Customer Account Number | 1311529221 |
| Payment Name | Pin Vending |
| Vend Amount | ₦10000 |
| Meter Service Charge (27102785147) 2026-01 | ₦14434.89 |
| Meter Service Charge (27102785147) 2026-02 | ₦14434.89 |
| Total Amount | ₦38869.78 |
| Energy Token | 5829-4401-6679-0645-5835 |
| Payment Reference / RRR | 29221639063159832586994 |
| Transaction ID | 20261810101810263_rd46480|rd46754 |
| Transaction Response | success |
| Transaction Date | 2/10/2026 10:18:10 AM |