Order Form

Fields marked with an * are required

Order Number *

Payer's Name (As to Confirm Transaction) *

Payer's Account Bank (eg. CIMB, Maybank, Public Bank,...) *

Reference Number *

Bank In Date (dd/mm/yyyy)*

Amount (RM) *

Email (for updating of order status) *

Reminder

After submit Purchase/Order Form, a receipt will be sent to your email. We will deliver out your products as soon as the transaction is confirmed and update tracking number by sending it to your email.