Transaction was successful.
| Customer Name | Mrs. Dashola Eholor |
|---|---|
| Customer Email | idowuidowu443@gmail.com |
| Customer Account Number | 1311532852 |
| Payment Name | Pin Vending |
| Vend Amount | ₦2000 |
| Meter Service Charge (27102783050) 2026-03 | ₦14434.89 |
| Preloaded Units 1311532852 2026-03 | ₦4881.4 |
| Total Amount | ₦21316.29 |
| Energy Token | 0722-7859-1607-2286-2934 |
| Payment Reference / RRR | 32852639086629224655528 |
| Transaction ID | 20262209022200475_rd51075|nrd20646 |
| Transaction Response | success |
| Transaction Date | 3/9/2026 2:22:00 PM |