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| Customer Name | Mrs. Eboh Helen |
|---|---|
| Customer Email | franqziz19@gmail.com |
| Customer Account Number | 1311529463 |
| Payment Name | Pin Vending |
| Vend Amount | ₦5500 |
| Meter Service Charge (27102782524) 2026-04 | ₦14434.89 |
| Meter Service Charge (27102782524) 2026-05 | ₦14434.89 |
| Total Amount | ₦34369.78 |
| Energy Token | 6962-1838-1936-8961-4180 |
| Payment Reference / RRR | 29463639143536557734854 |
| Transaction ID | 20260614110659382_rd56888|rd56889 |
| Transaction Response | success |
| Transaction Date | 5/14/2026 11:06:59 AM |