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This document is a tax invoice from Imagine Marketing Ltd. for a transaction dated April 5, 2026, involving the sale of BOAT ROCKERZ 110 ACTIVE BLACK headphones. The invoice details the buyer, seller, order number, payment mode, and itemized costs, totaling INR 759.05. It also includes terms regarding claims for shortages or damages and jurisdiction for disputes.

Author

rarhee7099

Language

EN