Tax Invoice Parameters

GST Ready

Invoice Number

Invoice Date

Due Date

Tax Configuration18% Standard GST

Tax Type

State of Supply

Teqkila GSTIN

Client GSTIN

Billed Client Information

Remittance Bank Setup

Bank Name

A/C Number

IFSC Code

Branch

TEQKILA • 4/176, Vaishali, Ghaziabad, Uttar Pradesh - 201010

📞 +91 7042735878 • ✉️ hello@teqkila.com • GSTIN: 09AAYFT7226K1Z8

TAX INVOICE

ORIGINAL FOR RECIPIENT

INTRA-STATE SUPPLY

BILLED TO (CLIENT):

Demigod Agro Food Private Ltd

Plot 62-63, Sector 8 A, IIE, Sidcul Haridwar, Uttarakhand - 249403

Client GSTIN:05AAFCD7240P1ZD

INVOICE PARTICULARS:

Invoice No:TQL/2026/042Invoice Date:2026-06-22Payment Due:2026-07-01State of Supply:09 (Uttar Pradesh)

S.NO	DESCRIPTION OF GOODS / SERVICES	HSN/SAC	QTY	RATE (₹)	AMOUNT (₹)
1				.00	₹20,000.00

TOTAL AMOUNT IN WORDS:

REMITTANCE BANK DETAILS:

Bank Name: IDFC FIRST BankA/C No: 10256330704IFSC Code: IDFB0020101Branch: Barakhamba Road, New Delhi

Taxable Subtotal₹0.00

CGST (9.0%)₹0.00

SGST (9.0%)₹0.00

TOTAL INVOICE VALUE₹0.00

AUTHORIZED DIRECTORS APPROVALFOR TEQKILA

Shikhar Raj

Director

Rishabh Tomar

Director