Configure buyer details and generate payload for testing
Customize buyer details for this test
Ready to send to FBR API
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-04-21",
"invoiceRefNo": "",
"buyerNTNCNIC": "",
"buyerBusinessName": "",
"buyerProvince": "",
"buyerAddress": "",
"buyerRegistrationType": "Unregistered",
"scenarioId": "SN023",
"sellerNTNCNIC": "1234567",
"sellerBusinessName": "business name",
"sellerProvince": "Punjab",
"sellerAddress": "address",
"items": [
{
"hsCode": "0101.2100",
"productDescription": "TEST",
"rate": "Rs.200",
"uoM": "Numbers, pieces, units",
"quantity": 1,
"valueSalesExcludingST": 1000,
"fixedNotifiedValueOrRetailPrice": 1000,
"salesTaxApplicable": 200,
"salesTaxWithheldAtSource": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "581(1)/2024",
"fedPayable": 0,
"discount": 0,
"totalValues": 0,
"saleType": "CNG Sales",
"sroItemSerialNo": "Region-I"
}
]
}