Create Invoice

FBR Environment

Environment *

Invoice Details

Invoice Type *

Invoice Date *

Invoice Reference No.

Scenario ID Required in FBR Sandbox only

Seller Details

Seller NTN / CNIC *

Seller Business Name *

Seller Province *

Seller Address *

Buyer Details

Registration Type *

NTN / CNIC Optional for unregistered buyer

Buyer Business Name *

Buyer Province *

Buyer Address *

Invoice Items

Description	HS Code	Sale Type	Rate	UOM	Qty	Value Excl. ST	Sales Tax

Total Value * Fixed / Retail Price * ST Withheld * Extra Tax Further Tax FED Payable Discount SRO Schedule No. SRO Item Serial No.

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