We only accept bank transfer for all orders made, please follow the steps below to ensure you received your orders without delay

STEP 1

Confirm your orders and shipping address

  1. Make sure the cart items are correct.
  2. Make sure the address is correct.

STEP 2

Confirm your billing details

  1. Once you have confirmed the billing details

  2. press the “Place order” button. 

Confirm your billing details​

STEP 3

Record your “Order number”

  1. You can also check your “Order number” through your user account.

  2. Bank in to our account based on the bank details showed below.

STEP 4

Make payment

Transfer your payment to our account based on the details given with your Order Number as a remark.

Company Name: Pasar Borong Jaya Sdn Bhd

Bank Name: Maybank Berhad

Account Number: 512820205868

how to pay

STEP 5

Email your bank transfer slip to us

We will only process your order after we receive the bank transfer slip. Failure to provide us the bank transfer slip are consider order unpaid.

Please email the bank transfer slip to: [email protected]