Payout Hub - Money Transfer

Validate Invoice

Validate invoice data without submitting — no invoice number is issued

Sandbox

Validate vs Submit: Validation checks your data without registering the invoice. No FBR invoice number is issued. Use this to test your data before going live.

Invoice Header

Invoice Date *

Seller

Seller NTN/CNIC *

Seller Business Name *

Seller Address *

Buyer

Buyer NTN/CNIC

Buyer Business Name *

Buyer Address *

Item 1

HS Code *

Product Description *

Quantity *

Value Excl. ST *PKR

Sales Tax *PKR

Total Value *PKR

ST Withheld *PKR

Fixed/Retail Price *PKR

Validation Result

Validation result will appear here.