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| Customer Name | David _ Ogbuabor |
|---|---|
| Customer Email | davidogbuabor8@gmail.com |
| Customer Account Number | 1311529528 |
| Payment Name | Pin Vending |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102784504) 2025-09 | ₦14434.89 |
| Preloaded Units 1311529528 2025-08 | ₦4881.4 |
| Total Amount | ₦24316.29 |
| Energy Token | 1115-4237-2575-6606-8879 |
| Payment Reference / RRR | 29528638936313882865189 |
| Transaction ID | 20255616025625126_rd36541|nrd15678 |
| Transaction Response | success |
| Transaction Date | 9/16/2025 2:56:25 PM |