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/26-27/0428
Invoice date
18 Oct 2026
Booking
BKG-000050
Place of supply
Tamil Nadu (33)
Status
Part-paid

Billed to

Deepa Iyer

deepa.iyer@example.com

Unregistered (B2C)

Invoice line items
DescriptionSACGuestsRateTaxable value
7 Day Immersive Experience in Meghalaya99851₹63,810₹63,810
Taxable value
₹63,810
IGST @ 5.00%
₹3,190
Total
₹67,000
Received
₹20,989
Balance due by 18 Nov 2026
₹46,011

Amount in wordsSixty Seven Thousand Rupees Only

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

For Wander BeyondAuthorised signatory