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| Customer Name | Esther _ Okundia |
|---|---|
| Customer Email | estherokundia548@gmail.com |
| Customer Account Number | 1311529291 |
| Payment Name | Pin Vending |
| Vend Amount | ₦7000 |
| Meter Service Charge (27102783902) 2026-02 | ₦14434.89 |
| Meter Service Charge (27102783902) 2026-03 | ₦14434.89 |
| Total Amount | ₦35869.78 |
| Energy Token | 3465-7733-5643-8885-4241 |
| Payment Reference / RRR | 29291639092648128284052 |
| Transaction ID | 20263216013256386_rd51678|rd51679 |
| Transaction Response | success |
| Transaction Date | 3/16/2026 1:32:56 PM |