FBR Digital
Invoicing, Done
Right.
Pakistan's complete e-invoicing portal. Validate and post invoices to FBR in real-time — no API knowledge, no technical setup, no complexity.
FBR E-Invoicing Shouldn't Be This Hard
Every registered Pakistani business must submit digital invoices to FBR. But the process is anything but simple.
Complex Technical API
FBR's raw API requires developers, token management, exact payload formats, and deep technical knowledge most businesses simply don't have.
Hours of Manual Work
Submitting invoices one-by-one, managing HS codes, calculating sales tax, handling SRO schedules — it takes hours of staff time every day.
Costly Rejections
One wrong NTN, incorrect rate, or mismatched field causes FBR rejection. Each rejection risks penalties and wastes days back-and-forth.
Everything You Need,
Built In
One portal replaces all your FBR invoicing complexity — from entry to PDF in one click.
Real-Time Invoice Entry
Fill a single invoice with smart auto-fill, live sales tax calculation, and HS code UOM lookup. Validate and post to FBR in one click.
Excel Bulk Upload
Upload hundreds of invoices from an Excel sheet. The system validates each one and posts them to FBR automatically — batch processing made effortless.
Smart Buyer Search
The system learns your buyers automatically with every invoice posted. Start typing a buyer name and all details — NTN, address, province — fill instantly.
Auto PDF + QR Code
Every posted invoice automatically generates a professional PDF with an FBR QR code. Download, share, or archive — all stored in your invoice history.
Multi-User Management
Each business gets its own secure account with seller info pre-filled. A super admin panel lets you manage all users, tokens, expiry, and environments.
Sandbox & Production
Test safely in FBR Sandbox mode with no real submissions. Switch to Production when ready — controlled per account by your administrator.
From Request to FBR Submission
Five simple steps. No technical knowledge required at any point.
Request Access
Send your business details. Our team confirms, then creates your account. No FBR token needed on the form.
Enter Invoice
Fill buyer details and items. Sales tax auto-calculates. Or upload your Excel file for bulk.
Validate
One click sends to FBR for validation. Any errors are shown clearly before anything is submitted.
Post to FBR
Validated invoices post to FBR in real-time. Your FBR invoice number is returned instantly.
Download PDF
A professional PDF with FBR QR code is generated automatically and saved to your history.
Built for Full FBR Compliance
All 28 FBR Scenarios Supported
Every invoice type recognized by FBR's Digital Invoicing Rules is handled — from standard sales to debit/credit notes.
Secure Bearer Token Auth
Your FBR token is stored securely per account and used automatically on every API call — no manual headers needed.
Complete Audit Trail
Every submitted invoice is stored with its FBR response, PDF, QR code, and timestamp — fully audit-ready at any time.
Sandbox Testing Environment
Test all your invoice flows safely in FBR's Sandbox before going live. Switch to Production with a single admin toggle.
Frequently Asked Questions
What is the FBR Digital Invoice Portal?
It is a web portal that lets Pakistani businesses create invoices, validate them with FBR, post them to FBR in real time, and download a PDF with the FBR QR code. You do not need to work with the FBR API yourself.
Can I upload many invoices at once from Excel?
Yes. Upload an Excel sheet and the portal validates each invoice and posts it to FBR, so you do not have to enter invoices one by one.
Can I test before submitting real invoices?
Yes. Each account can run in FBR Sandbox mode for testing, and your administrator switches it to Production when you are ready to go live.
Can I send invoices to my customers by WhatsApp or email?
Yes. Every posted invoice has an email button that sends the PDF, and a WhatsApp button that opens WhatsApp with a secure link to the invoice PDF already filled in.
Do I need technical knowledge to use it?
No. You enter your FBR token and seller details once, and the portal prepares the invoice data in the format FBR expects.
How do I get an account?
Send the request form, or call +92 300-9652718 / +92 323-4662338. Our team confirms your details and creates the account. You do not need an FBR token to send the request.
Guides and tools
Ready to Submit FBR
Invoices the Right Way?
Join businesses across Pakistan that have simplified their FBR compliance. Contact us today to get your account set up.