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]