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/26-27/0425
Invoice date
17 Oct 2026
Booking
BKG-000051
Place of supply
Assam (18)
Status
Part-paid

Billed to

Anjali Bose

anjali.bose@example.com

Unregistered (B2C)

Invoice line items
DescriptionSACGuestsRateTaxable value
Raw Experience in Meghalaya99853₹17,619₹52,857
Taxable value
₹52,857
IGST @ 5.00%
₹2,643
Total
₹55,500
Received
₹23,914
Balance due by 10 Nov 2026
₹31,586

Amount in wordsFifty Five Thousand Five Hundred 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