WEBDUNIA IT SERVICE
Service Dashboard
System Ready
Service Billing
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BILL OF SUPPLY
WEBDUNIA IT SERVICE
CONTAI DIGHA BYPASS MORE
CONTAI, PURBA MIDNAPUR - 721401
PH NO SALE: 9874684666 / 9474617905
State Name : West Bengal, Code : 19
E-Mail : webduniaitservice@gmail.com
Buyer (Bill to)
PARTY NAME
Address:
Mobile:
State:
Inv No.
Dated
Order No.
Order Date
Disp No.
Disp Date
Terms of Delivery
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| SL | Description of Goods | Qty | Rate | per | Disc% | Amount |
| Sub-Total | 0 PCS | 0.00 | ||||
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Round Off Adjustment:
0.00
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Grand Total
0.00
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Total Amount (in words):
Zero Only
Company's PAN :
BXSPM9819F
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Declaration
1) Interest @24% P.A will be charged after due date. 2) Goods once sold not returnable / exchangeable. 3) Manufacturer warranty applies strictly. Customer Acknowledgement
Bank Details
A/C: WEBDUNIA IT SERVICE
BANK: INDUSIND BANK (CONTAI)
A/C NO: 201008994920 | IFS: INDB0000792
for WEBDUNIA IT SERVICE
Authorised Signatory
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SUBJECT TO TAMLUK JURISDICTION
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Invoice Register
All Saved Service Invoices
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Filtered Invoices
0
Parties In View
0
Filtered Total
Rs. 0.00
| Date ↕ | Invoice No. ↕ | Party Name ↕ | Mobile ↕ | Grand Total ↕ | Action |
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Showing 0 to 0 of 0 invoices
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Day Book
| Date ↕ | Inv No ↕ | Party ↕ | Total ↕ | Action |
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Party Ledger
| Date | Particulars | Debit | Credit | Balance | Act |
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Payment Voucher Register
All Service Payments In One Place
Review every receipt and discount entry, then print a clean professional voucher for any payment.
Total Entries
0
Receipts
Rs. 0.00
Discounts
Rs. 0.00
Net Realisation
Rs. 0.00
| Voucher No. | Date | Party | Type | Amount | Reference | Action |
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Voucher Preview Will Appear Here
Choose any recorded payment to generate a service payment voucher ready for print or PDF export.
WIS
WEBDUNIA IT SERVICE
PAYMENT VOUCHER
CONTAI DIGHA BYPASS MORE, CONTAI, PURBA MIDNAPUR - 721401
PHONE: 9874684666 / 9474617905
PHONE: 9874684666 / 9474617905
Receipt
Voucher No.
PV/0000/0000
Party Name
-
-
Voucher Amount
Rs. 0.00
Rupees Zero Only
Voucher Details
Date-
Reference-
Contact-
Entry TypeReceipt Entry
Ledger Snapshot
Total BilledRs. 0.00
Total AdjustedRs. 0.00
Balance After EntryRs. 0.00
StatusOpen
Narration
-
Verified against service ledger and payment register.
Authorised Signatory
WEBDUNIA IT SERVICE
Vendor Ledger
| Date | Transaction | Debit | Credit | Action |
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Business Summary
Search Party
From Date
To Date
Total Billed
₹0.00
Total Received
₹0.00
Total Outstanding
₹0.00
| Party Name | Total Billed | Received | Closing Due |
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Party Directory
| Party Name ↕ | Mobile ↕ | Opening Due ↕ | Address ↕ | Action |
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Vendor Directory
Cumulative Report
Party Entry
Party Name
Address
Mobile Number
Opening Balance (Old Due)
This will be added to customer due and shown in ledger as opening balance.