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/26-27/0419
Invoice date
15 Oct 2026
Booking
BKG-000055
Place of supply
Meghalaya (17)
Status
Paid

Billed to

Ritu Bhattacharya

ritu.bhattacharya@example.com

Unregistered (B2C)

Invoice line items
DescriptionSACGuestsRateTaxable value
Raw Experience in Meghalaya99853₹17,619₹52,857
Taxable value
₹52,857
CGST @ 2.50%
₹1,321
SGST @ 2.50%
₹1,321
Total
₹55,500
Received
₹55,500

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 through the GoDND marketplace.

For Wander BeyondAuthorised signatory