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/26-27/0420
Invoice date
15 Oct 2026
Booking
BKG-000048
Place of supply
Telangana (36)
Status
Paid

Billed to

Siddharth Chatterjee

siddharth.chatterjee@example.com

Unregistered (B2C)

Invoice line items
DescriptionSACGuestsRateTaxable value
7 Day Immersive Experience in Meghalaya99853₹63,810₹1,91,429
Taxable value
₹1,91,429
IGST @ 5.00%
₹9,571
Total
₹2,01,000
Received
₹2,01,000

Amount in wordsTwo Lakh One Thousand Rupees Only

Tax on this supply is payable under the tour operator rate (5% without input tax credit, SAC 9985). Collected through the GoDND marketplace.

For Wander BeyondAuthorised signatory