Billing details

Your order

Product Subtotal
Cash Drawer EPOS
Epos Cash Drawer (ECH 410)  × 1
KSh9,500
Tecno Spark 40 4G
Tecno Spark 40  × 1
KSh17,500
Subtotal KSh27,000
Shipment
Total KSh27,300
  • Mpesa (Paybill or Send Money)
    Paybill
    Business No. 542542
    Account No. 708056

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