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Cart
| Product | Subtotal |
|---|---|
| Arthritis Gel × 1 | R180.00 |
| Subtotal | R180.00 |
| Shipping |
|
| Total | R240.00 |
Payment
Direct bank transfer/EFT
Make your payment directly into our bank account. Please use your Order ID as the payment reference. Your order cannot be confirmed until the funds have cleared in our account.
Make direct payment into the following account:
Account Name: Sharika Rawjee
Bank: First National Bank
Account Number: 63078122412
Branch Code: 250655
Reference: Your Order ID number
Make direct payment into the following account:
Account Name: Sharika Rawjee
Bank: First National Bank
Account Number: 63078122412
Branch Code: 250655
Reference: Your Order ID number
Sub Total
R180.00
Items Total
R240.00
Delivery Charges
R60.00
Discount
Grand Total
R240.00