Billing details

Your order

Product Subtotal
Tecno Spark 40 4G
Tecno Spark 40  × 1
KSh17,500
OnePlus 15 5G
OnePlus 15 5G  × 1
KSh105,000
Subtotal KSh122,500
Shipment
Total KSh122,800
  • Mpesa (Paybill or Send Money)
    Paybill
    Business No. 542542
    Account No. 708056

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