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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) 2025-12 | ₦14434.89 |
| Meter Service Charge (27102782219) 2026-01 | ₦14434.89 |
| Total Amount | ₦33869.78 |
| Energy Token | 2765-2430-1805-3144-8903 |
| Payment Reference / RRR | 29549639038176879694372 |
| Transaction ID | 20262812122801823_rd45914|rd45915 |
| Transaction Response | success |
| Transaction Date | 1/12/2026 12:28:01 PM |