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| Customer Name | Mrs. Nde Mercy |
|---|---|
| Customer Email | ndemercy966@gmail.com |
| Customer Account Number | 1311529786 |
| Payment Name | Pin Vending |
| Vend Amount | ₦10000 |
| Meter Service Charge (27102788505) 2025-09 | ₦14434.89 |
| Preloaded Units 1311529786 2025-09 | ₦4881.4 |
| Total Amount | ₦29316.29 |
| Energy Token | 0699-9869-0741-2906-8415 |
| Payment Reference / RRR | 29786638941340088713522 |
| Transaction ID | 20253322103328030_rd36698|nrd15742 |
| Transaction Response | success |
| Transaction Date | 9/22/2025 10:33:28 AM |