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| Customer Name | Mrs. Eboh Helen |
|---|---|
| Customer Email | franqziz19@gmail.com |
| Customer Account Number | 1311529463 |
| Payment Name | Pin Vending |
| Vend Amount | ₦1000 |
| Meter Service Charge (27102782524) 2026-02 | ₦14434.89 |
| Meter Service Charge (27102782524) 2026-03 | ₦14434.89 |
| Total Amount | ₦29869.78 |
| Energy Token | 6962-1838-1936-8961-4180 |
| Payment Reference / RRR | 29463639089159317600852 |
| Transaction ID | 20263812123827127_rd47410|rd50228 |
| Transaction Response | success |
| Transaction Date | 3/12/2026 12:38:27 PM |