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/26-27/0424
Invoice date
17 Oct 2026
Booking
BKG-000061
Place of supply
Karnataka (29)
Status
Paid

Billed to

Kavya Saxena

kavya.saxena@example.com

Unregistered (B2C)

Invoice line items
DescriptionSACGuestsRateTaxable value
Cycling & Camping Expedition in Arunachal99854₹23,333₹93,333
Taxable value
₹93,333
IGST @ 5.00%
₹4,667
Total
₹98,000
Received
₹98,000

Amount in wordsNinety Eight 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