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| Customer Name | INSPR. HANDY OBADIAH Block 2 Room 43 |
|---|---|
| Customer Email | obadiahhandy350@gmail.com |
| Customer Account Number | 1314332602 |
| Payment Name | Pin Vending |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102787614) 2026-02 | ₦15333 |
| Meter Service Charge (27102787614) 2026-03 | ₦15333 |
| Total Amount | ₦35666 |
| Energy Token | 7086-3862-0526-4603-8954 |
| Payment Reference / RRR | 32602639093462161756780 |
| Transaction ID | 20261017121010884_rd51170|rd51171 |
| Transaction Response | success |
| Transaction Date | 3/17/2026 12:10:10 PM |