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/26-27/0414
Invoice date
14 Oct 2026
Booking
BKG-000059
Place of supply
Gujarat (24)
Status
Overdue

Billed to

Varun Gupta

varun.gupta@example.com

Unregistered (B2C)

Invoice line items
DescriptionSACGuestsRateTaxable value
Cycling & Camping Expedition in Arunachal99851₹23,333₹23,333
Taxable value
₹23,333
IGST @ 5.00%
₹1,167
Total
₹24,500
Received
₹7,558
Balance due by 10 Oct 2026
₹16,942

Amount in wordsTwenty Four 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