FBR Digital Invoicing
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Manual JSON — Validate / Submit
Validate JSON first. Manual submission is currently restricted to FBR Sandbox.
Company
FBR JSON Payload
{ "invoiceType": "Sale Invoice", "invoiceDate": "2026-10-22", "sellerNTNCNIC": "", "sellerBusinessName": "", "sellerProvince": "Sindh", "sellerAddress": "", "buyerNTNCNIC": "", "buyerBusinessName": "", "buyerProvince": "Sindh", "buyerAddress": "", "buyerRegistrationType": "Unregistered", "invoiceRefNo": "", "items": [ { "hsCode": "8421.2100", "productDescription": "Water Filter Cartridge", "rate": "18%", "uoM": "Numbers, pieces, units", "quantity": 1, "totalValues": 0, "valueSalesExcludingST": 1000, "fixedNotifiedValueOrRetailPrice": 0, "salesTaxApplicable": 180, "salesTaxWithheldAtSource": 0, "extraTax": 0, "furtherTax": 0, "sroScheduleNo": "", "fedPayable": 0, "discount": 0, "saleType": "Goods at Standard Rate (default)", "sroItemSerialNo": "" } ], "scenarioId": "SN002" }
Validate with FBR
Submit to FBR Sandbox