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Billing details
Your Order
Your order
| Product | Subtotal |
|---|---|
| Pure Sheesha Silk Front Open Maxi with Dupatta × 1 | ₨160,000.00 |
| Subtotal | ₨160,000.00 |
| Shipment |
|
| Total | ₨160,350.00 |
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Bank Transfer Details
Account Title: SHAHEER
Account Number: 0004907900813103
IBAN: PK23HABB0004907900813103
Branch: Sir Syed Road, KarachiUse your Order ID as the reference and share your payment receipt for verification.
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EasyPaisa Payment Details
Account Name: SHAHEER
Mobile Number:
03212233771Use your Order ID as the reference and share your payment receipt for manual verification.
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Pay with cash upon delivery in Karachi. Delivery charges vary by area.
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Ordering for a special event? Please confirm custom sizing and your required delivery date with our boutique.