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| Customer Name | INSPR. OLUFEMI SAMUEL |
|---|---|
| Customer Email | solufemi300@gmail.com |
| Customer Account Number | 1314332597 |
| Payment Name | Pin Vending |
| Vend Amount | ₦10000 |
| Meter Service Charge (27102782425) 2026-05 | ₦15333 |
| DisCo Debt_Olosan_1314332597 2026-05 | ₦1500 |
| Total Amount | ₦26833 |
| Energy Token | 0517-6931-6990-5331-9011 |
| Payment Reference / RRR | 32597639134564840828094 |
| Transaction ID | 20265404015427704_rd56106|rd56107 |
| Transaction Response | success |
| Transaction Date | 5/4/2026 1:54:27 AM |