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| Customer Name | St. Albert Catholic Church |
|---|---|
| Customer Email | judeanara@gmail.com |
| Customer Account Number | 1311531358 |
| Payment Name | Pin Vending |
| Vend Amount | ₦50000 |
| Preloaded Units 1311531358 2025-12 | ₦122000 |
| Meter Installation Materials 1311531358 2025-12 | ₦50000 |
| Total Amount | ₦222000 |
| Energy Token | 6090-6018-7287-1329-8198 |
| Payment Reference / RRR | 31358639018229299988169 |
| Transaction ID | 20252220102205908_nrd20241|nrd20242 |
| Transaction Response | success |
| Transaction Date | 12/20/2025 10:22:05 AM |