Billing details

Your order

Product Subtotal
Cash Drawer EPOS
Epos Cash Drawer (ECH 410)  × 1
KSh9,500
Oppo Reno15 5G
Oppo Reno15 5G  × 1
KSh70,999
Subtotal KSh80,499
Shipment
Total KSh80,799
  • Mpesa (Paybill or Send Money)
    Paybill
    Business No. 542542
    Account No. 708056

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