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| Customer Name | Esther _ Okundia |
|---|---|
| Customer Email | estherokundia548@gmail.com |
| Customer Account Number | 1311529291 |
| Payment Name | Pin Vending |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102783902) 2025-09 | ₦14434.89 |
| Preloaded Units 1311529291 2025-08 | ₦4881.4 |
| Total Amount | ₦24316.29 |
| Energy Token | 3465-7733-5643-8885-4241 |
| Payment Reference / RRR | 29291638927702476896512 |
| Transaction ID | 20253506033538667_rd36177|nrd15524 |
| Transaction Response | success |
| Transaction Date | 9/6/2025 3:35:38 PM |