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/26-27/0427
Invoice date
17 Oct 2026
Booking
BKG-000045
Place of supply
Tamil Nadu (33)
Status
Paid

Billed to

Gaurav Krishnan

gaurav.krishnan@example.com

Unregistered (B2C)

Invoice line items
DescriptionSACGuestsRateTaxable value
Raw Experience in Meghalaya99854₹17,619₹70,476
Taxable value
₹70,476
IGST @ 5.00%
₹3,524
Total
₹74,000
Received
₹74,000

Amount in wordsSeventy 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