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Your order

Product Subtotal
Patient 5 Para Monitor  × 1 38,500
Aerosol Disinfector 5ltr  × 1 5,200
Hospital Bed Transport  × 1 160,000
LED Phototherapy Double Side  × 1 38,500
Subtotal 242,200
GST 12% 4,620
GST 18 36,666
Total 283,486
  • 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.