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| Customer Name | SUPOL JOHN DIZAN Block 2 Room 39 |
|---|---|
| Customer Email | dizanjohn@gmail.com |
| Customer Account Number | 1314332600 |
| Payment Name | Pin Vending |
| Vend Amount | ₦3800 |
| Meter Service Charge (27102790188) 2026-02 | ₦15333 |
| Meter Service Charge (27102790188) 2026-03 | ₦15333 |
| Total Amount | ₦34466 |
| Energy Token | 2973-8934-6837-8932-2197 |
| Payment Reference / RRR | 32600639092730417223815 |
| Transaction ID | 20265016035039842_rd49967|rd50976 |
| Transaction Response | success |
| Transaction Date | 3/16/2026 3:50:39 PM |