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| Customer Name | Mrs. Osamuede Isibor |
|---|---|
| Customer Email | festusisibor303@gmail.com |
| Customer Account Number | 1311529436 |
| Payment Name | Pin Vending |
| Vend Amount | ₦11000 |
| Meter Service Charge (27102784140) 2025-09 | ₦14434.89 |
| Preloaded Units 1311529436 2025-08 | ₦4881.4 |
| Total Amount | ₦30316.29 |
| Energy Token | 7035-1758-3218-4380-2177 |
| Payment Reference / RRR | 29436638923416075640296 |
| Transaction ID | 20254001044003586_rd35819|nrd15359 |
| Transaction Response | success |
| Transaction Date | 9/1/2025 4:40:03 PM |