Billing details

Your order

Product Subtotal
Cash Drawer EPOS
Epos Cash Drawer (ECH 410)  × 1
KSh9,500
Vivo V50 5G
Vivo V50 5G  × 1
KSh55,499
Subtotal KSh64,999
Shipment
Total KSh65,299
  • Mpesa (Paybill or Send Money)
    Paybill
    Business No. 542542
    Account No. 708056

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