Brainbytes Corporation

M9HC+CJP,Madhya
pur Thimi,44600
+977 01-5133241
BRAINBYTEScontact@gmail.com

INVOICE
BILL TO SHIP TO INVOICE # 1111
Saurya Shah Saurya Shah DATE 4/30/24
Balkot, DUE DATE 7/14/24
Bhaktapur TERMS 75

ACTIVITY QTY RATE AMOUNT

BBC2024GDGM 1 350 350

BBC2024VEGM 1 35 35

BALANCE DUE
USD $385

FOR OFFICIAL USE

Payment Received By: Name _______________________ Signature __________________________

Verified ______________________________ Name & Signature of verifier _____________________________

Company Seal (Alpha
Officer Only)

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