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Pakistan GST Invoice Guide (PKR + Free PDF)

· · Reviewed by NestInvoice editorial team

A Pakistan GST invoice should show supplier identifiers (NTN/STRN when you use them) and a clear tax line in PKR. Confirm current FBR rates and whether digital invoicing rules apply to you. This generator creates a readable PDF draft — not an FBR submission tool or return filing system. Do not copy India GST rates, HSN logic, or labels onto PK invoices — use the hub /pk.

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What to show

Supplier NTN/STRN when shown, unique number, dates, customer, description, net, GST, total in PKR. Commercial spine: what to include on an invoice.

Keep net/GST/gross easy to read so the client can book the document without guessing.

Rates and registration

Adjust or remove Taxes for non-standard supplies or when you are not registered to charge GST.

India GST is a different regime — see India GST for structure only, not rates to copy onto PK invoices.

PDF vs FBR channels

A clear PDF helps the client pay. It does not replace FBR reporting or mandatory digital invoicing when those apply. When the buyer needs an official structured document, treat this tool as a draft or annex.

Using the free generator

Open Pakistan GST or /pk. Set NTN/STRN under From if needed, GST under Taxes, download PDF.

Flow: how to create an invoice. Overview: VAT on invoices.

  • Unique invoice number — never reuse
  • Edit or remove tax if you are not registered
  • Keep PDF copies with your records

Disclaimer

Not tax advice. Confirm FBR GST rules with official sources or an adviser.

Related guides

Keep reading — these pages link the next steps in a normal billing workflow.

Try it free

Open the generator for this topic, edit in your browser, and download PDF — no account required. Drafts stay on your device.

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Frequently asked questions

Is this FBR e-invoicing?

No. Use authorized FBR channels when mandatory. Here you get a readable client PDF draft.

Which GST rate should I use?

Confirm the applicable rate for your supply. Generator defaults are starters only — adjust Taxes before sending.

Same as India GST?

No. Pakistan has its own FBR rules and PKR. Use [/pk](/pk), not only an India GST generator.

Where do I put NTN/STRN?

Under From when you show them on client PDFs. Add client IDs when required.

Quote or invoice?

A quote is a proposal. The invoice is the payment request — keep them separate in your records.