Trillbay Payment Portal
INVOICE Summary:
Customer: HAVEN OPTICALS LTD
Invoice No: #23683
Invoice Date: 12/17/2025
Invoice Status: Due
Description: ( Annually, Multiple Outlet ) (1/1/2026 - 12/31/2026)
Amount: N (₦ 240,000.00)
Service Charge: ₦ 3,850.00
Total Amount: ₦ 243,850.00
