FMCG & pharma distributors
Daily dispatches to shops and pharmacies, every invoice sent to FBR the same day.
Distributors & dealers · FBR
Hundreds of invoices a day to registered shops and unregistered retailers, each with the right buyer details and tax, and each sent to FBR. Upload them from Excel or bill them one by one.

Who it's for
For businesses that invoice many buyers, every day.
Daily dispatches to shops and pharmacies, every invoice sent to FBR the same day.
Bills to registered and unregistered buyers, each with the right sale type and tax.
Sales to your distributors with their NTN or CNIC on every invoice, as the law requires.
Your buyers
FBR expects a different invoice for each kind of buyer.
| Buyer | What the invoice needs | FBR scenario |
|---|---|---|
| Registered buyer | The buyer's name, address and NTN | SN001 |
| Unregistered buyer | Sale at the standard rate to an unregistered buyer | SN002 |
| Unregistered distributor buying from a manufacturer or importer | The distributor's CNIC or NTN, under section 23 of the Sales Tax Act. The CNIC can be left off when they pay by card or digitally | SN002 |
Advance income tax under section 236G (on sales to distributors, dealers and wholesalers) or 236H (on sales to retailers) is added to the invoice when it applies.
Real screens
Upload your dispatches and eInvoicePro sends every invoice to FBR.

Fill in our Excel template, upload it, and every row becomes an invoice sent to FBR.
Every row is checked, and any problem is shown against the file, so you fix it and send again.
Watch each upload as it goes, and see how many invoices FBR has accepted.
Getting started
We set it up with you.
Each product with its HS code, unit and sale type.
Add your customers. eInvoicePro shows who is registered and who is on the ATL.
One invoice at a time, or a day's dispatches from Excel. Each goes to FBR with its number and QR code.
What you get
Less typing, fewer rejections, and every invoice on record.
See each customer's ATL status and sales tax registration before you bill them.
Purchase order and delivery challan numbers are saved with every invoice, so it matches your paperwork.
Your ERP or order system sends invoices through our API, and gets FBR's number back for printing.
FAQ
Buyers, advance tax and big volumes.
Yes. Sales to unregistered buyers go to FBR on scenario SN002. eInvoicePro shows which of your customers are registered, so the right sale type goes on each invoice.
The distributor's CNIC or NTN, under section 23 of the Sales Tax Act 1990. The CNIC is not needed when the distributor pays by debit card, credit card or another digital method.
Yes. Advance income tax under section 236G (sales to distributors, dealers and wholesalers) or 236H (sales to retailers) can be added to the invoice when it applies.
eInvoicePro shows it on your customer list. You can also check by SMS: text ATL, a space and the CNIC or NTN to 9966. See our NTN verification guide.
Yes. Bulk invoicing takes a whole day's dispatches from one Excel file, checks every row and sends them to FBR.
From 1 July 2026, each invoice not issued as required costs Rs 25,000 or 5% of the tax, whichever is higher. A business that should send invoices to FBR and doesn't can be fined up to Rs 1 million, then up to Rs 5 million a month later, and its premises can be sealed.
Learn more
Buyer checks, big volumes and the invoice rules.
Join 2000+ businesses that use eInvoicePro to make invoices and send them to FBR.