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Your order

Product Subtotal
Orchid Plant  × 1 $ 6.63
MI Redmi Air Dots Pro 3 Original  × 1 $ 11.91
Thick Cut Fries -Large  × 1 $ 1.74
Electric Motorcycle for Kids - Multi Color  × 1 $ 90.15
Crispy Chicken Burger  × 1 $ 1.67
Remote Control Rechargeable Twist Climbing -HEADER  × 1 $ 19.56
Thinking About Multicolored Chrysanthemums  × 1 $ 11.04
Dell Inspiron 5502 i7 Laptop  × 1 $ 833.49
Ayush Anti Cavity Toothpaste 120g  × 1 $ 1.00
Dove Intense Repair180ml  × 1 $ 3.13
Alpen Light Cereal Bars Chocolate and Fudge  × 1 $ 3.03
Lovely Teddy Bear 5Ft  × 1 $ 19.56
Subtotal $ 1,002.91
Shipping
Total $ 1,002.91
  • Make your payment directly into our bank account. Please use your Order ID as the payment reference. Your order will not be shipped until the funds have cleared in our account.

    M.A.R Fernando
    043212012447
    Chilaw
    Nations Trust Bank