Built for Pakistan · FBR Digital Invoicing ready

Bill customers. Stay FBR-compliant. Get paid.

Choose FBR Digital Invoicing, everyday Sales Management, or both in one workspace: invoices, quotations, payments and receivables, on any device.

Free Sales Management plan PKR, 18% sales tax preset Your own FBR token

Pick the product that fits your business

Start with one and add the other any time.

FBR Digital Invoicing

Issue FBR-compliant tax invoices: validate, submit, official number and QR. Nothing else to manage.

How it works →

Sales Management

Invoices, quotations, payments, recurring billing and receivables for everyday sales. No FBR. Free plan available.

See plans →

Sales Management + FBR

FBR tax invoicing together with quotations, payments and receivables reporting in one place.

See plans →

Everything you need to bill customers

From the first quotation to the final receipt — and the tax authority in between.

FBR Digital Invoicing

Validate and submit through the PRAL DI API with your own token. HS codes, sale types, SRO schedules, FBR number and QR on the PDF.

Quotation to invoice

Send a quotation, and convert it to an invoice in one click — no re-keying line items.

Payments & receivables

Record payments, print receipts and see what is outstanding with ageing and customer statements.

Recurring billing

In Sales Management, set up a plan once and standard invoices are generated on schedule as drafts for your review.

Reports & exports

Sales, tax, FBR submission and receivables reports with Print, PDF, Excel, Word and CSV export.

Works on your phone

A responsive workspace with searchable dropdowns and sortable, filterable lists — at the desk or on the move.

Made for businesses like yours

Whether you sell goods or services, the invoice screen adapts.

Distributors & traders

HS codes, rates and SRO items for goods.

Manufacturers

Scenario presets for your sector, from steel to FMCG.

Service providers

Services at standard and reduced rates, recurring billing for retainers.

Retailers

Sales to end consumers with the retail scenarios.

How FBR invoicing works here

Four steps, the same flow FBR expects.

1

Connect

Add your NTN/STRN and paste your FBR token in Settings. Start in Sandbox.

2

Create

Pick a customer and add items with HS code, sale type, rate and SRO.

3

Validate & submit

Catch errors before filing, then submit to FBR in one click.

4

Share

Get the FBR invoice number and QR on a ready-to-send PDF.

Simple pricing in PKR

Rent monthly, every 6 months or yearly. The longer the term, the lower the monthly rate. FBR plans carry a one-time setup fee; Sales Management has a free plan to start with.

Frequently asked questions

FBR gives each registered business a security token for its Digital Invoicing API. A sandbox token works only against FBR’s test environment, so you can practise and validate invoices without anything being filed for real. When you are ready, switch to your production token. You request tokens from FBR/PRAL; GlowInvoicing stores yours encrypted and never shows it again.

Yes. Each business connects with its own NTN/STRN and token. GlowInvoicing is a tool that talks to FBR on your behalf; it does not replace your registration.

Absolutely. FBR is optional per organization. Without it you still get quotations, invoices, payments, recurring billing and reports, in PKR or any other supported currency.

You see FBR’s error code and message right on the invoice, fix the item, and validate again. Once an invoice is accepted it is locked; corrections are made with a debit note.

Ready to get started?

Create your organization and send your first invoice in minutes.

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