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| Customer Name | Orhiere _ Michael |
|---|---|
| Customer Email | ruthgodfrey06@gmail.com |
| Customer Account Number | 1311529917 |
| Payment Name | Pin Vending |
| Vend Amount | ₦2000 |
| Meter Service Charge (27102790725) 2025-09 | ₦14434.89 |
| Preloaded Units 1311529917 2025-09 | ₦4881.4 |
| Total Amount | ₦21316.29 |
| Energy Token | 4838-0400-6278-0351-5369 |
| Payment Reference / RRR | 29917638942568471710691 |
| Transaction ID | 20254023084029074_rd36727|nrd15754 |
| Transaction Response | success |
| Transaction Date | 9/23/2025 8:40:29 PM |