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/26-27/0430
Invoice date
19 Oct 2026
Booking
BKG-000042
Place of supply
Maharashtra (27)
Status
Part-paid

Billed to

Varun Bhattacharya

varun.bhattacharya@example.com

Unregistered (B2C)

Invoice line items
DescriptionSACGuestsRateTaxable value
7 Day Immersive Experience in Meghalaya99852₹63,810₹1,27,619
Taxable value
₹1,27,619
IGST @ 5.00%
₹6,381
Total
₹1,34,000
Received
₹40,200
Balance due by 14 Nov 2026
₹93,800

Amount in wordsOne Lakh Thirty Four 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