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| Customer Name | Eupharic Chukwu Christopher |
|---|---|
| Customer Email | euchariasolomon172@gmail.com |
| Customer Account Number | 1311529797 |
| Payment Name | Pin Vending |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102787812) 2025-12 | ₦14434.89 |
| Meter Service Charge (27102787812) 2026-01 | ₦14434.89 |
| Total Amount | ₦33869.78 |
| Energy Token | 1637-1602-6746-7733-2081 |
| Payment Reference / RRR | 29797639044254280275301 |
| Transaction ID | 20261719011703626_rd42852|rd46256 |
| Transaction Response | success |
| Transaction Date | 1/19/2026 1:17:03 PM |