Generate Invoice
Supplier:
Buyer:
E-Invoice Type:
-- Select Type --
01 - Invoice
02 - Credit Note
03 - Debit Note
04 - Refund Note
11 - Self-billed Invoice
12 - Self-billed Credit Note
13 - Self-billed Debit Note
14 - Self-billed Refund Note
E-Invoice Version:
-- Select Version --
1.0 - v1.0
1.1 - v1.1
E-Invoice Number:
UUID:
Original e-Invoice Reference Number:
E-Invoice Date and Time:
Invoice Items
CLASSIFICATION
DESCRIPTION
QUANTITY
UNIT PRICE
DISCOUNT
TAX RATE
AMOUNT
TAX AMOUNT
TOTAL (include tax)
ACTION
Add Item
Payment Mode:
-- Select Mode --
01
02
03
04
05
06
07
08
Payment Terms:
Supplier Bank Account No.:
Issuance UTC Time:
Load Details
Save Invoice