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| Customer Name | Mrs. Pat Ozoh |
|---|---|
| Customer Email | akwuejustina@gmail.com |
| Customer Account Number | 1311530023 |
| Payment Name | Pin Vending |
| Vend Amount | ₦2000 |
| Meter Service Charge (27102781997) 2026-04 | ₦14434.89 |
| Meter Service Charge (27102781997) 2026-05 | ₦14434.89 |
| Total Amount | ₦30869.78 |
| Energy Token | 4314-3581-7462-6922-9079 |
| Payment Reference / RRR | 30023639143652646537974 |
| Transaction ID | 20262114022101373_rd56930|rd56931 |
| Transaction Response | success |
| Transaction Date | 5/14/2026 2:21:01 PM |