How To Pay the Haulage Fee
To make a payment for Haulage through the Ministry of Trade, Industry, and Investment (MTII), individuals or organizations are required to follow the established procedures. This typically involves obtaining the necessary documentation for the Haulage agreement, verifying the payment amount with the ministry, and utilizing the approved payment channels. Payments can often be made via direct bank deposits, online transfers, or at designated payment centers. Receipts or proof of payment must be retained for record-keeping and further processing.
Please follow these seven (7) Steps
to make payment for Haulage:
Step 1: Visit NSIRS Portal
Type https://nasarawaigr.com on your browser's address bar, and press "Enter" on your keyboard

Step 2: Generate an Invoice
On the NSIRS Home page, click on "Generate Invoice" button

Select Your Identity
Select Your Identity (Individual, cooperate, federal Agency, State Agency) by clicking on the Radio Button that corresponds
to your Identity as indicated below:

Search for what you want to make payment for
Search for the service you want to make payment for, from the dropdown menu as indicated below:
Click "Proceed" button to continue, after you have selected the service you want to make payment for.

Create PAYER PROFILE
Create PAYER PROFILE by entering details of PAYER in the online form
and PROCEED as indicated below:

Confirm Your Invoice
Enter the right amount and confirm the Invoice

Make sure you enter the amount, and then click "Confirm Invoice" as shown below.

Make the payment
Make payment using invoice number which is
BIN: ********** as an account number using any convenient
payment method (e.g Bank transfer, POS, online banking etc).

Once you finished mking payment with any "Method of payment"
mentioned below, remember to Download Payment Receipt.
