Tax invoice

Wander Beyond

Wander Beyond Travels LLP2nd Floor, Laitumkhrah Main RoadNear Don Bosco SquareShillong, Meghalaya 793003hello@wanderbeyond.in+91 98620 33145
GSTIN
17AAHFW4821K1ZU
PAN
AAHFW4821K
Invoice no.
WB/26-27/0423
Invoice date
16 Oct 2026
Booking
BKG-000041
Place of supply
Delhi (07)
Status
Paid

Billed to

Sandeep Bhattacharya

sandeep.bhattacharya@example.com

Unregistered (B2C)

Invoice line items
DescriptionSACGuestsRateTaxable value
Raw Experience in Meghalaya99855₹17,619₹88,095
Taxable value
₹88,095
IGST @ 5.00%
₹4,405
Total
₹92,500
Received
₹92,500

Amount in wordsNinety Two Thousand Five Hundred Rupees Only

Tax on this supply is payable under the tour operator rate (5% without input tax credit, SAC 9985). Collected through the GoDND marketplace.

For Wander BeyondAuthorised signatory