1. KHALTI & ESEWA PAY
You can Pay via Khalti / Esewa to Account no : 9841636765
2. BANK TRANSFER
Following is the Bank Account details to deposit the sum:
i) Bank : Shangrila Development Bank Limited
Branch :Narayanghat Branch
Account Holder’s Name: Highlight Multi Trade
Account No. :00931200308315000002
ii) Bank : Prabhu Bank Limited
Branch :Bharatpur Branch
Account Holder’s Name: Highlight Multi Trade
Account No. :0460151229600011
3.Scan and Pay
*Send Your Order ID during payment
If the COD (Cash On Delivery) option is not available in your area, you will be required to deposit the total ordered amount to our bank account, and email the snapshot (scanned or picture) of the deposit slip at [email protected]