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Invoice Managment
FIST Invoice
FBR Invoice FORM
Sample Page
FBR Invoice FORM
FBR Digital Invoicing Module
Document Configuration
Document Type:
Sales Invoice
Debit Note
Date of Issue:
Testing Scenario Code:
SN001 – Goods at Standard Rate to Registered Buyers
SN002 – Goods at Standard Rate to Unregistered Buyers
SN003 – Sale of Steel (Melted and Re-Rolled)
SN004 – Sale by Ship Breakers
SN005 – Goods at Reduced Rate
SN006 – Exempt goods
SN007 – Goods at zero-rate
SN008 – Sale of 3rd Schedule Goods
SN016 – Processing/Conversion of Goods
SN017 – Goods (FED in ST Mode)
SN018 – Services Rendered or Provided Where FED is Charged in ST Mode
SN019 – Services Rendered or Provided
SN024 – Goods as per SRO.297(|)/2023
SN026 – Sale to End Consumer by Retailers
SN027 – Sale to End Consumer by Retailers
SN028 – Sale to End Consumer by Retailers
Sale Type Classification:
Goods at standard rate (default)
Sale of Steel (Melted and Re-Rolled)
Sale by Ship Breakers
Goods at Reduced Rate
Exempt goods
Goods at zero-rate
Sale of 3rd Schedule Goods
Processing/Conversion of Goods
Goods (FED in ST Mode)
Services Rendered or Provided Where FED is Charged in ST Mode
Services Rendered or Provided
Goods as per SRO.297(|)/2023
Original FBR Invoice Reference String:
Buyer / Consignee Specifications
Buyer NTN / CNIC:
Business Corporate Name:
Registration Status:
Registered
Unregistered
Destination Province:
Physical Delivery Address:
Line Item Details
HS Code:
๐ Fetch FBR UOM
Unit (UOM):
Item Description:
SRO Schedule No:
SRO Item Serial No:
Quantity:
Value Excl Tax:
Notified Retail Price:
Sales Tax Rate (%):
Sales Tax Amount:
Sales Withheld:
Further Tax (PKR):
FED Amount:
Extra Tax:
Discount Amount:
Total Value (Inclusive):
โ Add Item to Staged Invoice List
๐งผ New Invoice / Clear List
Staged Items Queue
HS Code
UOM
Qty
Excl. Tax
Sales Tax
Total
No items added to invoice staging cache yet.
Transmit to FBR Sandbox