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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
Subtotal 15,745
Total 15,745 (includes 1,200 CGST, 1,200 SGST)
  • Pay with cash upon delivery.