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/26-27/0408
Invoice date
11 Oct 2026
Booking
BKG-000064
Place of supply
Meghalaya (17)
Status
Overdue

Billed to

Deepa Mehta

deepa.mehta@example.com

Unregistered (B2C)

Invoice line items
DescriptionSACGuestsRateTaxable value
Raw Experience in Meghalaya99851₹17,619₹17,619
Taxable value
₹17,619
CGST @ 2.50%
₹440
SGST @ 2.50%
₹440
Total
₹18,500
Received
₹5,722
Balance due by 16 Oct 2026
₹12,778

Amount in wordsEighteen 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