Billing details

Your order

Product Subtotal
Oppo Reno15 Pro
Oppo Reno15 Pro  × 2
KSh158,998
Oppo Reno15 5G
Oppo Reno15 5G  × 2
KSh141,998
Oppo A18
Oppo A18  × 3
KSh50,997
Subtotal KSh351,993
Shipment
Total KSh352,293
  • Mpesa (Paybill or Send Money)
    Paybill
    Business No. 542542
    Account No. 708056

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