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| Customer Name | Amenaghawon _ Irabor |
|---|---|
| Customer Email | amenaghawonirabor@gmail.com |
| Customer Account Number | 1311531367 |
| Payment Name | Pin Vending |
| Vend Amount | ₦9000 |
| Meter Service Charge (27102789206) 2025-11 | ₦14434.89 |
| Preloaded Units 1311531367 2025-11 | ₦4881.4 |
| Total Amount | ₦28316.29 |
| Energy Token | 3658-7827-9054-6265-1929 |
| Payment Reference / RRR | 31367638987772984965761 |
| Transaction ID | 20252115042136547_rd42345|nrd19077 |
| Transaction Response | success |
| Transaction Date | 11/15/2025 4:21:36 AM |