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/26-27/0406
Invoice date
10 Oct 2026
Booking
BKG-000079
Place of supply
Assam (18)
Status
Overdue

Billed to

Vikram Menon

vikram.menon@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
₹16,393
Balance due by 3 Oct 2026
₹20,607

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