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Billing details

Your order

Product Subtotal
Pebbles  × 1 $ 0.20
Fruit Basket With Flower Bunch  × 1 $ 14.12
Pears Baby Pure & Gentle Talc 90ml  × 1 $ 0.63
BABY CHERAMY REGULAR CREAM 50ML  × 2 $ 0.74
Combination Youth Digital & Analog Men's (Casio AD205 )  × 1 $ 40.48
Casio SH35 Enticer Ladies Watch  × 1 $ 25.72
Baby Cheramy Cream 100ml  × 1 $ 0.75
Pears Baby Aloe Vera Cream 100ml  × 1 $ 0.68
Baby Cheramy Gift Pack Blue  × 1 $ 2.96
Diva Detergent Powder Jasmine 50g  × 1 $ 0.07
Subtotal $ 86.35
Shipping
Total $ 86.35
  • 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