Billing details

Your order

Product Subtotal
Placeholder
OnePlus 10R  × 1
KSh65,000
Placeholder
Amazon Fire HD 8 Kids Pro Tablet  × 1
KSh14,999
Subtotal KSh79,999
Shipment
Total KSh80,299
  • Mpesa (Paybill or Send Money)
    Paybill
    Business No. 542542
    Account No. 708056

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