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Billing details

Your order

Product Subtotal
IMROZIA RAMEEN  × 1 AED 220
NOOR BY SADIA ASAD Winter Shawls-D2  × 1 AED 230
MUSHQ AMORE  × 1 AED 210
RANG RASIYA MIDNIGHT  × 1 AED 135
NOOR BY SADIA ASAD D05  × 1 AED 185
MUSHQ FAMIGILIA  × 1 AED 210
MUSHQ INTESA  × 1 AED 210
SABLE V. SL-07-25-V1  × 1 AED 260
AFROZEH-Marjaan D-007  × 1 AED 270
SABLE V. SL-03-25-V1  × 1 AED 260
MUSHQ FIDUCIA  × 1 AED 210
ZARA SHAHJAHAN KAIRO-10A  × 1 AED 310
NOOR BY SADIA ASAD D8-A  × 1 AED 175
Subtotal AED 2,885
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Total AED 2,885
  • Please make your payment directly to our bank account. Use your Order ID as the payment reference. Your order will not be shipped until the funds have cleared in our account.

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