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| Customer Name | Erhorho Afoke Timothy |
|---|---|
| Customer Email | erhorhoafoke@gmail.com |
| Customer Account Number | 1311529813 |
| Payment Name | Pin Vending |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102787002) 2026-01 | ₦14434.89 |
| Meter Service Charge (27102787002) 2026-02 | ₦14434.89 |
| Total Amount | ₦33869.78 |
| Energy Token | 5891-8969-4695-3441-5219 |
| Payment Reference / RRR | 29813639076242465642766 |
| Transaction ID | 20264925014940697_rd50096|rd50097 |
| Transaction Response | success |
| Transaction Date | 2/25/2026 1:49:40 PM |