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| Customer Name | Ocholi Martha Room 1 |
|---|---|
| Customer Email | ocholimartha@gmail.com |
| Customer Account Number | 1314332586 |
| Payment Name | Pin Vending |
| Vend Amount | ₦10000 |
| Meter Service Charge (27102783282) 2026-05 | ₦15333 |
| DisCo Debt_Olosan_1314332586 2026-05 | ₦1500 |
| Total Amount | ₦26833 |
| Energy Token | 4536-4832-6607-4394-1510 |
| Payment Reference / RRR | 32586639148755556618303 |
| Transaction ID | 20260520120519614_rd57085|rd57086 |
| Transaction Response | success |
| Transaction Date | 5/20/2026 12:05:19 PM |