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Pakistan document settings

Invoice for Pakistan

Create a private, browser-local invoice and set the workspace to Pakistan for PKR formatting and A4 print output.

Country-aware checks

  • Tax terminology: Sales Tax
  • Business ID label: National Tax Number (NTN)
  • A Pakistan registered person making a taxable supply issues a serially numbered tax invoice in Urdu or English showing supplier name, address and registration number; recipient identity and registration details as applicable; issue date; description and quantity; value excluding tax; sales-tax rate and amount; value including tax; and any other prescribed particulars.
  • Sales-tax records and supporting documents are generally retained for six years after the end of the tax period to which they relate, with proceedings able to extend the period. Electronic invoices, debit notes and credit notes are retained electronically for that period under the integrated-system rules.
  • For a person notified for FBR integration, the integrated system generates, signs and securely transmits invoice data, receives the unique FBR invoice number and creates the verifiable QR code. The rules prescribe seller, recipient, tax-period, line, tax, discount, reference, HS-code and unit fields. This preview does not integrate with FBR, create the FBR number or QR code, or transmit a digital invoice.

Source and limits

This generator does not determine compliance. Verify current requirements with the listed official authority before relying on a document.

Local-output boundary: this printable document is not an authority-issued, cleared, fiscalised, digitally signed, transmitted, registered, or approved electronic invoice.

Open Invoice with PK defaultsRead Pakistan guidance