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Billing details

YOUR ORDER

Product Subtotal
Diary
749
Marble Product
4,500
Diary
749
Diary
749
MDF WALL ART
499
RADHA KRISHNA
8,500
Marble Product
6,000
Subtotal 21,746
Total 21,746 (includes 1,658 CGST, 1,658 SGST)
  • Pay with cash upon delivery.