This invoice has been cancelled
The trip was cancelled on 19 Oct 2026 and credit note CN/26-27/0422 was raised against it. A GST invoice is credited rather than deleted, so this stays on the record.

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/26-27/0422
Invoice date
16 Oct 2026
Booking
BKG-000056
Place of supply
West Bengal (19)
Status
Cancelled

Billed to

Varun Nair

varun.nair@example.com

Unregistered (B2C)

Invoice line items
DescriptionSACGuestsRateTaxable value
Cycling & Camping Expedition in Arunachal99856₹23,333₹1,40,000
Taxable value
₹1,40,000
IGST @ 5.00%
₹7,000
Total
₹1,47,000
Received
₹1,47,000

Amount in wordsOne Lakh Forty Seven Thousand 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