FBR Scenario TestingHow to clear FBR Digital Invoice Scenario Testing:
How to clear FBR Digital Invoice Scenario Testing:
A Step-by-Step Guide for Users, Developers, and Accountants.
Click any scenario below to view the exact sample invoice payload for each transaction type, then copy and adapt it for your FBR sandbox submission.
Before You Begin
- 1Make sure your seller NTN/CNIC and business profile are already registered and active on the FBR portal.
- 2Generate and configure a valid sandbox access token before submitting any test invoice.
- 3Use a unique invoiceRefNo for each test submission to prevent duplication.
- 4For the buyer NTN/CNIC, either use a valid test NTN/CNIC provided by the customer for sandbox testing, or use a dummy one that FBR's sandbox accepts.
Scenarios by Transaction / Sale Type
Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-05-10",
"sellerBusinessName": "Company 8",
"sellerProvince": "Sindh",
"sellerNTNCNIC": "8885801",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "2046004",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"invoiceRefNo": "",
"scenarioId": "SN001",
"buyerRegistrationType": "Registered",
"items": [
{
"hsCode": "0101.2100",
"productDescription": "test",
"rate": "18%",
"uoM": "Numbers, pieces, units",
"quantity": 400,
"totalValues": 0,
"valueSalesExcludingST": 1000,
"fixedNotifiedValueOrRetailPrice": 0,
"salesTaxApplicable": 180,
"salesTaxWithheldAtSource": 0,
"extraTax": "",
"furtherTax": 0,
"sroScheduleNo": "",
"fedPayable": 0,
"discount": 0,
"saleType": "Goods at standard rate (default)",
"sroItemSerialNo": ""
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-05-10",
"sellerBusinessName": "Company 8",
"sellerProvince": "Sindh",
"sellerNTNCNIC": "8885801",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "1234567",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"invoiceRefNo": "",
"scenarioId": "SN002",
"buyerRegistrationType": "Unregistered",
"items": [
{
"hsCode": "0101.2100",
"productDescription": "test",
"rate": "18%",
"uoM": "Numbers, pieces, units",
"quantity": 400,
"totalValues": 0,
"valueSalesExcludingST": 1000,
"fixedNotifiedValueOrRetailPrice": 0,
"salesTaxApplicable": 180,
"salesTaxWithheldAtSource": 0,
"extraTax": "",
"furtherTax": 0,
"sroScheduleNo": "",
"fedPayable": 0,
"discount": 0,
"saleType": "Goods at standard rate (default)",
"sroItemSerialNo": ""
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-04-21",
"sellerBusinessName": "Company 7",
"sellerNTNCNIC": "8885801",
"sellerProvince": "Sindh",
"buyerNTNCNIC": "3710505701479",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"sellerAddress": "Karachi",
"invoiceRefNo": "0",
"scenarioId": "SN003",
"buyerRegistrationType": "Unregistered",
"items": [
{
"hsCode": "7214.1010",
"productDescription": "",
"rate": "18%",
"uoM": "MT",
"quantity": 1,
"totalValues": 0,
"valueSalesExcludingST": 205000,
"fixedNotifiedValueOrRetailPrice": 0,
"salesTaxApplicable": 36900,
"salesTaxWithheldAtSource": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "",
"fedPayable": 0,
"discount": 0,
"saleType": "Steel melting and re-rolling",
"sroItemSerialNo": ""
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-05-26",
"sellerNTNCNIC": "4130276175937",
"sellerBusinessName": "Company 8",
"sellerAddress": "Karachi",
"sellerProvince": "Sindh",
"buyerNTNCNIC": "3710505701479",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"invoiceRefNo": "SI-20250421-001",
"scenarioId": "SN004",
"items": [
{
"hsCode": "7204.1010",
"productDescription": "",
"rate": "18%",
"uoM": "MT",
"quantity": 1,
"totalValues": 0,
"valueSalesExcludingST": 175000,
"salesTaxApplicable": 31500,
"fixedNotifiedValueOrRetailPrice": 0,
"salesTaxWithheldAtSource": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "",
"fedPayable": 0,
"discount": 0,
"saleType": "Ship breaking",
"sroItemSerialNo": ""
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-06-30",
"sellerNTNCNIC": "8885801",
"sellerBusinessName": "B2",
"sellerAddress": "Karachi",
"sellerProvince": "Sindh",
"buyerNTNCNIC": "1000000000000",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"invoiceRefNo": "",
"scenarioId": "SN005",
"buyerRegistrationType": "Unregistered",
"items": [
{
"hsCode": "0102.2930",
"productDescription": "product Description41",
"rate": "1%",
"uoM": "Numbers, pieces, units",
"quantity": 1,
"totalValues": 0,
"valueSalesExcludingST": 1000,
"fixedNotifiedValueOrRetailPrice": 0,
"salesTaxApplicable": 10,
"salesTaxWithheldAtSource": 50.23,
"extraTax": "",
"furtherTax": 120,
"sroScheduleNo": "EIGHTH SCHEDULE Table 1",
"fedPayable": 50.36,
"discount": 56.36,
"saleType": "Goods at Reduced Rate",
"sroItemSerialNo": "82"
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-07-01",
"sellerBusinessName": "Company 8",
"sellerNTNCNIC": "8885801",
"sellerProvince": "Sindh",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "2046004",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"invoiceRefNo": "SI-20250515-001",
"scenarioId": "SN006",
"buyerRegistrationType": "Registered",
"items": [
{
"hsCode": "0102.2930",
"productDescription": "product Description41",
"rate": "Exempt",
"uoM": "Numbers, pieces, units",
"quantity": 1,
"totalValues": 0,
"valueSalesExcludingST": 10,
"fixedNotifiedValueOrRetailPrice": 0,
"salesTaxApplicable": 0,
"salesTaxWithheldAtSource": 50.23,
"extraTax": "",
"furtherTax": 120,
"sroScheduleNo": "6th Schd Table I",
"fedPayable": 50.36,
"discount": 56.36,
"saleType": "Exempt goods",
"sroItemSerialNo": "100"
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-04-21",
"sellerBusinessName": "Company 7",
"sellerNTNCNIC": "8885801",
"sellerProvince": "Sindh",
"buyerNTNCNIC": "3710505701479",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"sellerAddress": "Karachi",
"scenarioId": "SN007",
"buyerRegistrationType": "Unregistered",
"invoiceRefNo": "0",
"items": [
{
"hsCode": "0101.2100",
"productDescription": "test",
"rate": "0%",
"uoM": "Numbers, pieces, units",
"quantity": 100,
"totalValues": 0,
"valueSalesExcludingST": 100,
"salesTaxApplicable": 0,
"salesTaxWithheldAtSource": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "327(I)/2008",
"fixedNotifiedValueOrRetailPrice": 0,
"fedPayable": 0,
"discount": 0,
"saleType": "Goods at zero-rate",
"sroItemSerialNo": "1"
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-04-21",
"sellerNTNCNIC": "8885801",
"sellerBusinessName": "Company 7",
"sellerProvince": "Sindh",
"buyerNTNCNIC": "3710505701479",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"sellerAddress": "Karachi",
"invoiceRefNo": "0",
"scenarioId": "SN008",
"buyerRegistrationType": "Unregistered",
"items": [
{
"hsCode": "0101.2100",
"productDescription": "test",
"rate": "18%",
"uoM": "Numbers, pieces, units",
"quantity": 100,
"totalValues": 145,
"valueSalesExcludingST": 0,
"fixedNotifiedValueOrRetailPrice": 1000,
"salesTaxApplicable": 180,
"salesTaxWithheldAtSource": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "",
"fedPayable": 0,
"discount": 0,
"saleType": "3rd Schedule Goods",
"sroItemSerialNo": ""
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-05-15",
"sellerNTNCNIC": "8885801",
"sellerBusinessName": "Company 8",
"sellerProvince": "Sindh",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "2046004",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"invoiceRefNo": "",
"scenarioId": "SN009",
"buyerRegistrationType": "Registered",
"items": [
{
"hsCode": "0101.2100",
"productDescription": "test",
"rate": "18%",
"uoM": "Numbers, pieces, units",
"quantity": 0,
"totalValues": 2500,
"valueSalesExcludingST": 2500,
"fixedNotifiedValueOrRetailPrice": 0,
"salesTaxApplicable": 450,
"salesTaxWithheldAtSource": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "",
"fedPayable": 0,
"discount": 0,
"saleType": "Cotton ginners",
"sroItemSerialNo": ""
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-05-15",
"sellerBusinessName": "Company 8",
"sellerNTNCNIC": "8885801",
"sellerProvince": "Sindh",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "1000000000000",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"invoiceRefNo": "SI-20250515-001",
"scenarioId": "SN010",
"buyerRegistrationType": "Unregistered",
"items": [
{
"hsCode": "0101.2100",
"productDescription": "test",
"rate": "17%",
"uoM": "Numbers, pieces, units",
"quantity": 1000,
"totalValues": 0,
"valueSalesExcludingST": 100,
"fixedNotifiedValueOrRetailPrice": 0,
"salesTaxApplicable": 17,
"salesTaxWithheldAtSource": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "",
"fedPayable": 0,
"discount": 0,
"saleType": "Telecommunication services",
"sroItemSerialNo": ""
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-05-26",
"sellerNTNCNIC": "4130276175937",
"sellerBusinessName": "Company 8",
"sellerAddress": "Karachi",
"sellerProvince": "Sindh",
"buyerNTNCNIC": "3710505701479",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"invoiceRefNo": "",
"dataSource": "",
"scenarioId": "SN011",
"items": [
{
"hsCode": "7214.9990",
"productDescription": "",
"rate": "18%",
"uoM": "MT",
"quantity": 1,
"totalValues": 205000,
"valueSalesExcludingST": 205000,
"salesTaxApplicable": 36900,
"fixedNotifiedValueOrRetailPrice": 0,
"salesTaxWithheldAtSource": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "",
"fedPayable": 0,
"discount": 0,
"saleType": "Toll Manufacturing",
"sroItemSerialNo": ""
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-05-15",
"sellerNTNCNIC": "8885801",
"sellerBusinessName": "Company 8",
"sellerProvince": "Sindh",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "1000000000000",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"invoiceRefNo": "SI-20250515-001",
"scenarioId": "SN012",
"buyerRegistrationType": "Unregistered",
"items": [
{
"hsCode": "0101.2100",
"productDescription": "TEST",
"rate": "1.43%",
"uoM": "Numbers, pieces, units",
"quantity": 123,
"totalValues": 132,
"valueSalesExcludingST": 100,
"fixedNotifiedValueOrRetailPrice": 0,
"salesTaxApplicable": 1.43,
"salesTaxWithheldAtSource": 2,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "1450(I)/2021",
"fedPayable": 0,
"discount": 0,
"saleType": "Petroleum Products",
"sroItemSerialNo": "4"
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-05-15",
"sellerNTNCNIC": "8885801",
"sellerBusinessName": "Company 8",
"sellerProvince": "Sindh",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "1000000000000",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"invoiceRefNo": "SI-20250515-001",
"scenarioId": "SN013",
"buyerRegistrationType": "Unregistered",
"items": [
{
"hsCode": "0101.2100",
"productDescription": "TEST",
"rate": "5%",
"uoM": "Numbers, pieces, units",
"quantity": 123,
"totalValues": 212,
"valueSalesExcludingST": 1000,
"fixedNotifiedValueOrRetailPrice": 0,
"salesTaxApplicable": 50,
"salesTaxWithheldAtSource": 11,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "1450(I)/2021",
"fedPayable": 0,
"discount": 0,
"saleType": "Electricity Supply to Retailers",
"sroItemSerialNo": "4"
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-05-15",
"sellerNTNCNIC": "8885801",
"sellerBusinessName": "Company 8",
"sellerProvince": "Sindh",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "1000000000000",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"invoiceRefNo": "SI-20250515-001",
"scenarioId": "SN014",
"buyerRegistrationType": "Unregistered",
"items": [
{
"hsCode": "0101.2100",
"productDescription": "TEST",
"rate": "18%",
"uoM": "Numbers, pieces, units",
"quantity": 123,
"totalValues": 0,
"valueSalesExcludingST": 1000,
"salesTaxApplicable": 180,
"salesTaxWithheldAtSource": 0,
"fixedNotifiedValueOrRetailPrice": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "",
"fedPayable": 0,
"discount": 0,
"saleType": "Gas to CNG stations",
"sroItemSerialNo": ""
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-05-15",
"sellerBusinessName": "Company 8",
"sellerNTNCNIC": "8885801",
"sellerProvince": "Sindh",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "1000000000000",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"invoiceRefNo": "SI-20250515-001",
"scenarioId": "SN015",
"buyerRegistrationType": "Unregistered",
"additional1": "",
"additional2": "",
"additional3": "",
"items": [
{
"hsCode": "0101.2100",
"productDescription": "TEST",
"rate": "18%",
"uoM": "Numbers, pieces, units",
"quantity": 123,
"totalValues": 0,
"valueSalesExcludingST": 1234,
"salesTaxApplicable": 222.12,
"salesTaxWithheldAtSource": 0,
"fixedNotifiedValueOrRetailPrice": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "NINTH SCHEDULE",
"fedPayable": 0,
"discount": 0,
"saleType": "Mobile Phones",
"sroItemSerialNo": "1(A)"
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-05-16",
"sellerNTNCNIC": "8885801",
"sellerBusinessName": "Company 8",
"sellerProvince": "Sindh",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "1000000000078",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"invoiceRefNo": "",
"scenarioId": "SN016",
"buyerRegistrationType": "Unregistered",
"items": [
{
"hsCode": "0101.2100",
"productDescription": "test",
"rate": "5%",
"uoM": "Numbers, pieces, units",
"quantity": 1,
"totalValues": 0,
"valueSalesExcludingST": 100,
"salesTaxApplicable": 5,
"salesTaxWithheldAtSource": 0,
"fixedNotifiedValueOrRetailPrice": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "",
"fedPayable": 0,
"discount": 0,
"saleType": "Processing/Conversion of Goods",
"sroItemSerialNo": ""
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-05-10",
"sellerNTNCNIC": "8885801",
"sellerBusinessName": "Company 8",
"sellerProvince": "Sindh",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "7000009",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"invoiceRefNo": "",
"scenarioId": "SN017",
"buyerRegistrationType": "Unregistered",
"items": [
{
"hsCode": "0101.2100",
"productDescription": "TEST",
"rate": "8%",
"uoM": "Numbers, pieces, units",
"quantity": 1,
"valueSalesExcludingST": 100,
"fixedNotifiedValueOrRetailPrice": 0,
"salesTaxApplicable": 8,
"salesTaxWithheldAtSource": 0,
"extraTax": 0,
"furtherTax": 0,
"fedPayable": 0,
"discount": 0,
"totalValues": 0,
"saleType": "Goods (FED in ST Mode)",
"sroScheduleNo": "",
"sroItemSerialNo": ""
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-06-14",
"sellerNTNCNIC": "8885801",
"sellerBusinessName": "Company 8",
"sellerProvince": "Sindh",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "1000000000056",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"invoiceRefNo": "SI-20250421-001",
"scenarioId": "SN018",
"buyerRegistrationType": "Unregistered",
"items": [
{
"hsCode": "0101.2100",
"productDescription": "TEST",
"rate": "8%",
"uoM": "Numbers, pieces, units",
"quantity": 20,
"totalValues": 0,
"valueSalesExcludingST": 1000,
"salesTaxApplicable": 80,
"fixedNotifiedValueOrRetailPrice": 0,
"salesTaxWithheldAtSource": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "",
"fedPayable": 0,
"discount": 0,
"saleType": "Services (FED in ST Mode)",
"sroItemSerialNo": ""
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-04-21",
"sellerNTNCNIC": "8885801",
"sellerBusinessName": "Company 8",
"sellerProvince": "Sindh",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "1000000000000",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"invoiceRefNo": "SI-20250421-001",
"buyerRegistrationType": "Unregistered",
"scenarioId": "SN019",
"items": [
{
"hsCode": "0101.2900",
"productDescription": "TEST",
"rate": "5%",
"uoM": "Numbers, pieces, units",
"quantity": 1,
"totalValues": 0,
"valueSalesExcludingST": 100,
"salesTaxApplicable": 5,
"fixedNotifiedValueOrRetailPrice": 0,
"salesTaxWithheldAtSource": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "ICTO TABLE I",
"fedPayable": 0,
"discount": 0,
"saleType": "Services",
"sroItemSerialNo": "1(ii)(ii)(a)"
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-04-21",
"sellerNTNCNIC": "8885801",
"sellerBusinessName": "Company 8",
"sellerProvince": "Sindh",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "1000000000000",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"buyerRegistrationType": "Unregistered",
"scenarioId": "SN020",
"invoiceRefNo": "SI-20250421-001",
"items": [
{
"hsCode": "0101.2900",
"productDescription": "TEST",
"rate": "1%",
"uoM": "Numbers, pieces, units",
"quantity": 122,
"totalValues": 0,
"valueSalesExcludingST": 1000,
"salesTaxApplicable": 10,
"salesTaxWithheldAtSource": 0,
"fixedNotifiedValueOrRetailPrice": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "6th Schd Table III",
"fedPayable": 0,
"discount": 0,
"saleType": "Electric Vehicle",
"sroItemSerialNo": "20"
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-04-21",
"sellerNTNCNIC": "8885801",
"sellerBusinessName": "Company 8",
"sellerProvince": "Sindh",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "1000000000000",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"invoiceRefNo": "SI-20250421-001",
"buyerRegistrationType": "Unregistered",
"scenarioId": "SN021",
"items": [
{
"hsCode": "0101.2100",
"productDescription": "TEST",
"rate": "Rs.3 per unit",
"uoM": "Numbers, pieces, units",
"quantity": 12,
"valueSalesExcludingST": 123,
"salesTaxApplicable": 36,
"fixedNotifiedValueOrRetailPrice": 3,
"salesTaxWithheldAtSource": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "",
"fedPayable": 0,
"discount": 0,
"totalValues": 0,
"saleType": "Cement /Concrete Block",
"sroItemSerialNo": ""
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-04-21",
"sellerNTNCNIC": "8885801",
"sellerBusinessName": "Company 8",
"sellerProvince": "Sindh",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "1000000000000",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"buyerRegistrationType": "Unregistered",
"scenarioId": "SN022",
"invoiceRefNo": "SI-20250421-001",
"items": [
{
"hsCode": "3104.2000",
"productDescription": "TEST",
"rate": "18% + Rs.60/kg",
"uoM": "KG",
"quantity": 1,
"valueSalesExcludingST": 100,
"fixedNotifiedValueOrRetailPrice": 60,
"salesTaxApplicable": 78,
"salesTaxWithheldAtSource": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "EIGHTH SCHEDULE Table 1",
"fedPayable": 0,
"discount": 0,
"totalValues": 0,
"saleType": "Potassium Chlorate",
"sroItemSerialNo": "56"
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-04-21",
"sellerNTNCNIC": "8885801",
"sellerBusinessName": "Company 8",
"sellerProvince": "Sindh",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "1000000000000",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"buyerRegistrationType": "Unregistered",
"scenarioId": "SN023",
"invoiceRefNo": "SI-20250421-001",
"items": [
{
"hsCode": "0101.2100",
"productDescription": "TEST",
"rate": "Rs.200/unit",
"uoM": "Numbers, pieces, units",
"quantity": 123,
"valueSalesExcludingST": 234,
"fixedNotifiedValueOrRetailPrice": 200,
"salesTaxApplicable": 24600,
"salesTaxWithheldAtSource": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "581(1)/2024",
"fedPayable": 0,
"discount": 0,
"totalValues": 0,
"saleType": "CNG Sales",
"sroItemSerialNo": "Region-I"
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-04-21",
"sellerNTNCNIC": "8885801",
"sellerBusinessName": "Company 8",
"sellerProvince": "Sindh",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "1000000000000",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"buyerRegistrationType": "Unregistered",
"scenarioId": "SN024",
"invoiceRefNo": "SI-20250421-001",
"items": [
{
"hsCode": "0101.2100",
"productDescription": "TEST",
"rate": "25%",
"uoM": "Numbers, pieces, units",
"quantity": 123,
"valueSalesExcludingST": 1000,
"fixedNotifiedValueOrRetailPrice": 0,
"salesTaxApplicable": 250,
"salesTaxWithheldAtSource": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "297(I)/2023-Table-I",
"fedPayable": 0,
"discount": 0,
"totalValues": 0,
"saleType": "Goods as per SRO.297(I)/2023",
"sroItemSerialNo": "12"
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-05-16",
"sellerNTNCNIC": "8885801",
"sellerBusinessName": "Company 8",
"sellerAddress": "Karachi",
"sellerProvince": "Sindh",
"buyerNTNCNIC": "1000000000078",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"buyerRegistrationType": "Unregistered",
"invoiceRefNo": "",
"scenarioId": "SN025",
"items": [
{
"hsCode": "0101.2100",
"productDescription": "TEST",
"rate": "0%",
"uoM": "Numbers, pieces, units",
"quantity": 1,
"valueSalesExcludingST": 100,
"fixedNotifiedValueOrRetailPrice": 0,
"salesTaxApplicable": 0,
"salesTaxWithheldAtSource": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "EIGHTH SCHEDULE Table 1",
"fedPayable": 0,
"discount": 0,
"totalValues": 0,
"saleType": "Non-Adjustable Supplies",
"sroItemSerialNo": "81"
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-05-16",
"sellerNTNCNIC": "7000008",
"sellerBusinessName": "Company 8",
"sellerProvince": "Sindh",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "1000000000078",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"buyerRegistrationType": "Registered",
"scenarioId": "SN026",
"invoiceRefNo": "SI-20250421-001",
"items": [
{
"hsCode": "0101.2100",
"productDescription": "TEST",
"rate": "18%",
"uoM": "Numbers, pieces, units",
"quantity": 123,
"valueSalesExcludingST": 1000,
"fixedNotifiedValueOrRetailPrice": 0,
"salesTaxApplicable": 180,
"salesTaxWithheldAtSource": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "",
"fedPayable": 0,
"discount": 0,
"totalValues": 0,
"saleType": "Goods at standard rate (default)",
"sroItemSerialNo": ""
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-05-10",
"sellerNTNCNIC": "7000008",
"sellerBusinessName": "Company 8",
"sellerProvince": "Sindh",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "7000006",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"buyerRegistrationType": "Registered",
"invoiceRefNo": "",
"scenarioId": "SN027",
"items": [
{
"hsCode": "0101.2100",
"productDescription": "test",
"rate": "18%",
"uoM": "Numbers, pieces, units",
"quantity": 1,
"valueSalesExcludingST": 0,
"fixedNotifiedValueOrRetailPrice": 100,
"salesTaxApplicable": 18,
"salesTaxWithheldAtSource": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "",
"fedPayable": 0,
"discount": 0,
"totalValues": 0,
"saleType": "3rd Schedule Goods",
"sroItemSerialNo": ""
}
]
}Sample Invoice Payload
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-05-16",
"sellerNTNCNIC": "7000008",
"sellerBusinessName": "Company 8",
"sellerProvince": "Sindh",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "1000000000000",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"invoiceRefNo": "",
"buyerRegistrationType": "Registered",
"scenarioId": "SN028",
"items": [
{
"hsCode": "0101.2100",
"productDescription": "TEST",
"rate": "1%",
"uoM": "Numbers, pieces, units",
"quantity": 1,
"valueSalesExcludingST": 99.01,
"fixedNotifiedValueOrRetailPrice": 100,
"salesTaxApplicable": 0.99,
"salesTaxWithheldAtSource": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "EIGHTH SCHEDULE Table 1",
"fedPayable": 0,
"discount": 0,
"totalValues": 100,
"saleType": "Goods at Reduced Rate",
"sroItemSerialNo": "70"
}
]
}