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| Customer Name | Miss. Victoria U. Oru |
|---|---|
| Customer Email | bosesosa@gmail.com |
| Customer Account Number | 1311529447 |
| Payment Name | Pin Vending |
| Vend Amount | ₦1000 |
| Meter Service Charge (27102786251) 2025-09 | ₦14434.89 |
| Preloaded Units 1311529447 2025-08 | ₦4881.4 |
| Total Amount | ₦20316.29 |
| Energy Token | 5950-1308-8208-3952-3540 |
| Payment Reference / RRR | 29447638936202577164840 |
| Transaction ID | 20255016115042223_rd36533|nrd15673 |
| Transaction Response | success |
| Transaction Date | 9/16/2025 11:50:42 AM |