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| Customer Name | Mrs. Susan Osemwengie |
|---|---|
| Customer Email | framathsben@gmail.com |
| Customer Account Number | 1311529370 |
| Payment Name | Pin Vending |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102785139) 2025-09 | ₦14434.89 |
| Preloaded Units 1311529370 2025-08 | ₦4881.4 |
| Total Amount | ₦24316.29 |
| Energy Token | 5878-3167-7913-8183-2738 |
| Payment Reference / RRR | 29370638932112279422902 |
| Transaction ID | 20251311061344864_rd36395|nrd15626 |
| Transaction Response | success |
| Transaction Date | 9/11/2025 6:13:44 PM |