Today's Sales
1,847,500
Rs · 46 invoices
FBR Approved
42
QR issued
Pending
3
In queue
Failed
1
Needs attention
Recent Invoices
| Invoice # | Buyer | Amount (Rs) | FBR Status | IRN |
|---|---|---|---|---|
| INV-2026-0446 | Gul Ahmed Trading Co. | 295,000 | Approved | 7000042601446 |
| INV-2026-0445 | Sana Fabrics (Pvt) Ltd | 128,400 | Approved | 7000042601445 |
| INV-2026-0444 | Karachi Home Textiles | 762,000 | Pending | — |
| INV-2026-0443 | Bilal Enterprises | 54,900 | Failed | — |
| INV-2026-0442 | Mehran Traders | 318,750 | Approved | 7000042601442 |
Gul Ahmed Trading Co.
NTN 1234567-8 · STRN 3277876123456
Sale Invoice
14-08-2026
Items
| Description | HS Code | Qty | Rate | Value | Tax % |
|---|---|---|---|---|---|
| Cotton Bath Towel 500×600 | 6302.6000 | 500 | 500 | 250,000 | 18% |
| Cotton Hand Towel 300×400 | 6302.6000 | 300 | 180 | 54,000 | 18% |
Value excluding Sales TaxRs 304,000
Sales Tax @ 18%Rs 54,720
Further TaxRs 0
Total Invoice ValueRs 358,720
Your Invoice
INV-2026-0447
FBR Server
Validating…
Approved
IRN + QR issued
✓ FBR Invoice Number (IRN)
7000042601447
Approved 14-08-2026, 11:42:07 · response time 1.4 seconds
Al-Karam Textile Mills
Plot 42, SITE Area, Karachi · NTN 0987654-3
Buyer: Gul Ahmed Trading Co. · NTN 1234567-8 · STRN 3277876123456
| Description | Qty | Value | S. Tax | Total |
|---|---|---|---|---|
| Cotton Bath Towel | 500 | 250,000 | 45,000 | 295,000 |
| Cotton Hand Towel | 300 | 54,000 | 9,720 | 63,720 |
| Total | 304,000 | 54,720 | 358,720 |
IRN 7000042601447
Verified by FBR Digital Invoicing
Invoice Register — August 2026
| Invoice # | Date | Buyer | Value | Sales Tax | Status | IRN |
|---|---|---|---|---|---|---|
| INV-2026-0447 | 14-08 | Gul Ahmed Trading Co. | 304,000 | 54,720 | Approved | 7000042601447 |
| INV-2026-0446 | 14-08 | Gul Ahmed Trading Co. | 250,000 | 45,000 | Approved | 7000042601446 |
| INV-2026-0445 | 14-08 | Sana Fabrics (Pvt) Ltd | 108,814 | 19,586 | Approved | 7000042601445 |
| INV-2026-0444 | 13-08 | Karachi Home Textiles | 645,762 | 116,238 | Pending | — |
| INV-2026-0443 | 13-08 | Bilal Enterprises | 46,525 | 8,375 | Failed | — |
| INV-2026-0442 | 13-08 | Mehran Traders | 270,127 | 48,623 | Approved | 7000042601442 |
✕ Invoice INV-2026-0443 rejected by FBR
FBR message: Buyer registration number not found in FBR records (Error 0046)
What this means: Bilal Enterprises ka STRN galat likha gaya hai — 13 digits ki jagah 12 digits hain. Sahi karke dobara bhejein.
3277876123456
✓ Verified against FBR taxpayer records
Rs 46,525
✓ Resubmitted successfully — IRN 7000042601443 issued. Invoice ab compliant hai.
Automatic Retry Queue
| Invoice # | Issue | Attempts | Status |
|---|---|---|---|
| INV-2026-0444 | FBR server timeout | 2 of 5 | Auto-retrying |
| INV-2026-0443 | Invalid buyer STRN | 1 of 5 | Resolved |
Month Sales
38.4M
Rs · August 2026
Output Tax
6.91M
Rs · payable
Invoices Sent
1,204
99.7% approved
Buyers
86
active this month
Daily Sales — last 6 days
Sales Tax Return — Annexure C
Total taxable suppliesRs 38,412,600
Output tax @ 18%Rs 6,914,268
Zero-rated suppliesRs 0
Exempt suppliesRs 0
Invoices reported to FBR1,204
Unreported invoices0 ✓
Items
| Description | HS Code | Rate | Tax |
|---|---|---|---|
| Cotton Bath Towel | 6302.6000 | 500 | 18% |
| Cotton Hand Towel | 6302.6000 | 180 | 18% |
| Bed Sheet Set (Queen) | 6302.2100 | 3,400 | 18% |
| Kitchen Towel Pack | 6302.9100 | 640 | 18% |
| Raw Cotton Yarn 30s | 5205.2300 | 1,150 | 18% |
Buyers
| Name | NTN | Type | Verified |
|---|---|---|---|
| Gul Ahmed Trading Co. | 1234567-8 | Registered | ✓ |
| Sana Fabrics (Pvt) Ltd | 2345678-1 | Registered | ✓ |
| Karachi Home Textiles | 3456789-2 | Registered | ✓ |
| Bilal Enterprises | 4567890-3 | Unregistered | CNIC |
| Mehran Traders | 5678901-4 | Registered | ✓ |
Users & Access
| Name | Role | Branch | Can Do | Status |
|---|---|---|---|---|
| Asif Kamal | Owner | All branches | Everything | Active |
| Naeem Siddiqui | Accounts Manager | SITE Head Office | Create, submit, reports | Active |
| Farhan Ali | Billing Clerk | SITE Head Office | Create invoices only | Active |
| Rizwan Ahmed | Billing Clerk | Korangi Unit 2 | Create invoices only | Active |
Audit Trail
| Time | User | Action |
|---|---|---|
| 11:42:07 | Farhan Ali | Created INV-2026-0447 · submitted to FBR · IRN issued |
| 11:38:22 | Naeem Siddiqui | Corrected buyer STRN on INV-2026-0443 · resubmitted |
FBR Connection
EnvironmentProduction
Seller NTN0987654-3
Seller STRN3277876000123
API token•••••••••••• 4f2a
Token expires12-02-2027
Connection status● Live
Last successful sync11:42:07 today
Health & Support
Invoices sent (30 days)1,204
Success rate99.7%
Average FBR response1.4 sec
BackupDaily, automatic
Support planMonthly · WhatsApp + on-site
FBR rule updatesIncluded ✓
Aapke business ke liye — 2 hafton mein live.
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SetupIntegration, testing aur data migration — fixed price.
TrainingAapke staff ko Urdu mein — pehle din se ready.
SupportMahana — FBR rule changes aur failed invoices hamari zimmedari.
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