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| Customer Name | Osariemen _ Bright |
|---|---|
| Customer Email | sosariemen@yahoo.com |
| Customer Account Number | 1311529249 |
| Payment Name | Pin Vending |
| Vend Amount | ₦2500 |
| Meter Service Charge (27102784439) 2025-09 | ₦14434.89 |
| Preloaded Units 1311529249 2025-08 | ₦4881.4 |
| Total Amount | ₦21816.29 |
| Energy Token | 1102-0854-8507-5883-2756 |
| Payment Reference / RRR | 29249638928626292977325 |
| Transaction ID | 20252307052315352_rd35803|nrd15183 |
| Transaction Response | success |
| Transaction Date | 9/7/2025 5:23:15 PM |