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/26-27/0415
Invoice date
14 Oct 2026
Booking
BKG-000058
Place of supply
Uttar Pradesh (09)
Status
Paid

Billed to

Lakshmi Sharma

lakshmi.sharma@example.com

Unregistered (B2C)

Invoice line items
DescriptionSACGuestsRateTaxable value
Raw Experience in Meghalaya99852₹17,619₹35,238
Taxable value
₹35,238
IGST @ 5.00%
₹1,762
Total
₹37,000
Received
₹37,000

Amount in wordsThirty 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