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| Customer Name | Agho Veronica Osaretin |
|---|---|
| Customer Email | clintonrosh123@gmail.com |
| Customer Account Number | 1311529549 |
| Payment Name | Pin Vending |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102782219) 2025-09 | ₦14434.89 |
| Preloaded Units 1311529549 2025-08 | ₦4881.4 |
| Total Amount | ₦24316.29 |
| Energy Token | 2765-2430-1805-3144-8903 |
| Payment Reference / RRR | 29549638931870228747999 |
| Transaction ID | 20253011113015044_rd36377|nrd15617 |
| Transaction Response | success |
| Transaction Date | 9/11/2025 11:30:15 AM |