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FBR Smart Invoice Form
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Invoice Header Information
Invoice Type *
Select Type
Sales Invoice
Service Invoice
Export Invoice
Invoice Date *
236G/H
Number with 2 decimal places (N/A FBR)
Purchase Order No.
(N/A FBR)
Invoice Reference No *
Seller Information
Seller NTN/CNIC *
2867567 - IDEAPAC
Seller Business Name *
Seller Province *
SINDH
PUNJAB
KHYBER PAKHTUNKHWA
BALOCHISTAN
CAPITAL TERRITORY
AZAD JAMMU AND KASHMIR
GILGIT BALTISTAN
FATA/PATA
Seller Address *
A-53,Street 3, Gulshan-E-Labour, Rasheedabad Site, Karachi
Buyer Information
Buyer NTN/CNIC *
Add New
Buyer Business Name *
Buyer Province *
Auto-populated from database
SINDH
PUNJAB
KHYBER PAKHTUNKHWA
BALOCHISTAN
CAPITAL TERRITORY
AZAD JAMMU AND KASHMIR
GILGIT BALTISTAN
FATA/PATA
Buyer Address *
Enter address in a single line. Use commas instead of pressing Enter.
Buyer Registration Type *
Auto-populated from database
Registered
Unregistered
Consumer
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Select Province *
SINDH
PUNJAB
KHYBER PAKHTUNKHWA
BALOCHISTAN
CAPITAL TERRITORY
AZAD JAMMU AND KASHMIR
GILGIT BALTISTAN
FATA/PATA
⚠️ Important: Enter address in a single line. Do not press Enter.
Registration Type *
Registered
Unregistered
Consumer
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Invoice Items
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HS Code *
Product Description *
Quantity *
Unit Price
Price per unit (not sent to FBR)
Rate *
Percentage or decimal value
UOM *
Select UOM (will load from FBR)
Total Value *
Value Sales Exc. ST *
Enter value to calculate Sales Tax and Total Value
Retail Value
Sales Tax Applicable *
Sales Tax WH
Extra Tax
Further Tax
SRO Schedule No.
FED Payable
Discount
Sale Type
Select Type/Blank
Goods at standard rate (default)
Goods at Reduced Rate
Goods at zero-rate
Processing/Conversion of Goods
3rd Schedule Goods
Exempt Goods
Cotton ginners
Services
Goods as per SRO.297(|)/2023
SRO Item Serial No.
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