Pricing

Straightforward packages for FBR digital invoicing and FBR POS invoicing. Registration, integration and testing are included in every package.

All prices in Pakistani Rupees.

FBR DI Invoicing

For businesses issuing sales tax invoices that have to reach FBR as they are raised.

Starter

PKR 10,000

Up to 6 invoices

Business

PKR 12,000

Up to 1,000 invoices

Scale

PKR 15,000

Up to 5,000 invoices

FBR POS Invoicing

For Tier-1 retailers reporting from the counter, with a verifiable QR code on every receipt.

Starter

PKR 10,000

Up to 6 invoices

Business

PKR 12,000

Up to 1,000 invoices

Scale

PKR 15,000

Up to 5,000 invoices

FBR PRA Invoicing

For services businesses registered with the Punjab Revenue Authority, billing under provincial rules rather than federal ones.

Starter

PKR 10,000

Up to 6 invoices

Business

PKR 12,000

Up to 1,000 invoices

Scale

PKR 15,000

Up to 5,000 invoices

What each package includes

The same core platform sits behind FBR DI, FBR POS and FBR PRA invoicing. Integration depth, volume handling and support level are what change between packages.

FeatureStarterBusinessScale
PricePKR 10,000PKR 12,000PKR 15,000
Invoice allowance61,0005,000
Core invoicing platform
FBR Digital Invoicing API integration
Invoice creation, validation and submission
Real time FBR validation, pre-submit and submit
HS Code and UOM enforcement
Automatic tax calculation for sales, further and extra tax
Sale type and rate auto-fetching
SRO and reduced rate handling
Sandbox and production environment support
Buyer and item master management
Invoice history and full audit trail
Dashboard and reporting
Secure authentication and access control
Integration and volume
Integration with your existing billing or POS system·
Bulk invoice upload from Excel·
Credit and debit note handling·
Priority WhatsApp support·
Scale and support
Custom API integration with your ERP··
Automatic retry on rejected invoices··
Multiple user accounts··
Dedicated support through your first filing cycle··

Pricing questions

What counts as an invoice?

Each document transmitted to FBR counts once against your allowance. Ask us how credit and debit notes are counted for your setup.

What if we go over the allowance?

Tell us before you reach the limit and we will move you to the next package rather than letting invoices fail.

Can we change package later?

Yes. Most clients start on the package that matches todays volume and move up as billing grows.

Which product do we need?

Goods invoicing goes through FBR DI. Retail counters use FBR POS. Services billed in Punjab fall under PRA. Some businesses need more than one, and we will quote them together.

Not sure which package fits?

Tell us roughly how many invoices you issue in a month and what systems you run. We will point you at the right one.

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