{

    "invoiceType": "Sale Invoice",

    "invoiceDate": "2025-07-01",

    "sellerNTNCNIC": "0687872",

    "sellerBusinessName": "FORTE PAKISTAN (PRIVATE) LIMITED",

    "sellerProvince": "Sindh",

    "sellerAddress": "Karachi",

    "buyerNTNCNIC": "2546777",

    "buyerBusinessName": "Emaar Karachi Limited",

    "buyerProvince": "Sindh",

    "buyerAddress": "Karachi",

    "invoiceRefNo": "",

    "buyerRegistrationType": "Registered",

    "scenarioId": "SN001",

    "items": [
        {

            "hsCode": "0101.2100",

            "productDescription": "product Description",

            "rate": "18%",

            "uoM": "Numbers, pieces, units",

            "quantity": 1,

            "totalValues": 118,

            "valueSalesExcludingST": 100,

            "fixedNotifiedValueOrRetailPrice": 0,

            "salesTaxApplicable": 18,

            "salesTaxWithheldAtSource": 0,

            "extraTax": "",

            "furtherTax": 0,

            "sroScheduleNo": "",

            "fedPayable": 0,

            "discount": 0,

            "saleType": "Goods at standard rate (default)",

            "sroItemSerialNo": ""
        }
    ]

}


{

    "invoiceType": "Sale Invoice",

    "invoiceDate": "2025-07-01",

    "sellerNTNCNIC": "0709593",

    "sellerBusinessName": "ALLIED INDUSTRIES HUB (PRIVATE) LIMITED",

    "sellerProvince": "Sindh",

    "sellerAddress": "Karachi",

    "buyerNTNCNIC": "2275969",

    "buyerBusinessName": "ALLIANCE HEALTHCARE (PRIVATE) LIMITED",

    "buyerProvince": "Sindh",

    "buyerAddress": "Karachi",

    "invoiceRefNo": "",

    "buyerRegistrationType": "Registered",

    "scenarioId": "SN001",

    "items": [

        {

            "hsCode": "0101.2100",

            "productDescription": "product Description",

            "rate": "18%",

            "uoM": "Numbers, pieces, units",

            "quantity": 1,

            "totalValues": 118,

            "valueSalesExcludingST": 100,

            "fixedNotifiedValueOrRetailPrice": 0,

            "salesTaxApplicable": 18,

            "salesTaxWithheldAtSource": 0,

            "extraTax": "",

            "furtherTax": 0,

            "sroScheduleNo": "",

            "fedPayable": 0,

            "discount": 0,

            "saleType": "Goods at standard rate (default)",

            "sroItemSerialNo": ""

        }

 

    ]

}


{
    "invoiceType": "Sale Invoice",
    "invoiceDate": "2025-06-30",
    "sellerNTNCNIC": "0709593",
    "sellerBusinessName": "ALLIED INDUSTRIES HUB (PRIVATE) LIMITED",
    "sellerProvince": "Sindh",
    "sellerAddress": "Your Address",
    "buyerNTNCNIC": "0000000000000",
    "buyerBusinessName": "Customer Name",
    "buyerProvince": "Sindh",
    "buyerAddress": "Buyer Address",
    "invoiceRefNo": 2,
    "buyerRegistrationType": "Unregistered",
    "scenarioId": "SN005",
    "items": [
        {
            "hsCode": "0101.2100",
            "productDescription": "Testing",
            "rate": "1%",
            "uoM": "Numbers, pieces, units",
            "quantity": 1,
            "totalValues": 101,
            "valueSalesExcludingST": 100,
            "salesTaxApplicable": 1,
            "fixedNotifiedValueOrRetailPrice": 0,
            "salesTaxWithheldAtSource": 0,
            "extraTax": "",
            "furtherTax": 0,    
            "sroScheduleNo": "EIGHTH SCHEDULE Table 1",
            "fedPayable": 0,
            "discount": 0,
            "saleType": "Goods at Reduced Rate",
            "sroItemSerialNo": "70"
        }
    ]
}



{
    "invoiceType": "Sale Invoice",
    "invoiceDate": "2025-06-25",
    "sellerNTNCNIC": "2233509",
    "sellerBusinessName": "JinKwang JAZ (Pvt.) Ltd. (JKJPL)",
    "sellerProvince": "Sindh",
    "sellerAddress": "Your Address",
    "buyerNTNCNIC": "0000000000000",
    "buyerBusinessName": "Customer Name",
    "buyerProvince": "Sindh",
    "buyerAddress": "Buyer Address",
    "invoiceRefNo": 702,
    "buyerRegistrationType": "Unregistered",
    "scenarioId": "SN006",
    "items": [
        {
            "hsCode": "0101.2100",
            "productDescription": "Testing",
            "rate": "Exempt",
            "uoM": "Numbers, pieces, units",
            "quantity": 1,
            "totalValues": 100,
            "valueSalesExcludingST": 100,
            "salesTaxApplicable": 0,
            "fixedNotifiedValueOrRetailPrice": 0,
            "salesTaxWithheldAtSource": 0,
            "extraTax": "",
            "furtherTax": 0,    
            "sroScheduleNo": "6th Schd Table I",
            "fedPayable": 0,
            "discount": 0,
            "saleType": "Exempt goods",
            "sroItemSerialNo": "100"
        }
    ]
}


{
    "invoiceType": "Sale Invoice",
    "invoiceDate": "2025-06-30",
    "sellerNTNCNIC": "0709593",
    "sellerBusinessName": "ALLIED INDUSTRIES HUB (PRIVATE) LIMITED",
    "sellerProvince": "Sindh",
    "sellerAddress": "Your Address",
    "buyerNTNCNIC": "0000000000000",
    "buyerBusinessName": "Customer Name",
    "buyerProvince": "Sindh",
    "buyerAddress": "Buyer Address",
    "invoiceRefNo": 5,
    "buyerRegistrationType": "Unregistered",
    "scenarioId": "SN007",
    "items": [
        {
            "hsCode": "0101.2100",
            "productDescription": "Testing",
            "rate": "0%",
            "uoM": "Numbers, pieces, units",
            "quantity": 1,
            "totalValues": 100,
            "valueSalesExcludingST": 100,
            "salesTaxApplicable": 0,
            "fixedNotifiedValueOrRetailPrice": 0,
            "salesTaxWithheldAtSource": 0,
            "extraTax": "",
            "furtherTax": 0,    
            "sroScheduleNo": "Fifth Schedule",
            "fedPayable": 0,
            "discount": 0,
            "saleType": "Goods at zero-rate",
            "sroItemSerialNo": "2"
        }
    ]
}



{
    "invoiceType": "Sale Invoice",
    "invoiceDate": "2025-06-25",
    "sellerNTNCNIC": "2233509",
    "sellerBusinessName": "JinKwang JAZ (Pvt.) Ltd. (JKJPL)",
    "sellerProvince": "Sindh",
    "sellerAddress": "Your Address",
    "buyerNTNCNIC": "0000000000000",
    "buyerBusinessName": "Customer Name",
    "buyerProvince": "Sindh",
    "buyerAddress": "Buyer Address",
    "invoiceRefNo": 703,
    "buyerRegistrationType": "Unregistered",
    "scenarioId": "SN015",
    "items": [
        {
            "hsCode": "0101.2100",
            "productDescription": "Testing",
            "rate": "18%",
            "uoM": "Numbers, pieces, units",
            "quantity": 1,
            "totalValues": 118,
            "valueSalesExcludingST": 100,
            "salesTaxApplicable": 18,
            "fixedNotifiedValueOrRetailPrice": 0,
            "salesTaxWithheldAtSource": 0,
            "extraTax": "",
            "furtherTax": 0,    
            "sroScheduleNo": "NINTH SCHEDULE",
            "fedPayable": 0,
            "discount": 0,
            "saleType": "Mobile Phones",
            "sroItemSerialNo": "1(A)"
        }
    ]
}


{
    "invoiceType": "Sale Invoice",
    "invoiceDate": "2025-06-30",
    "sellerNTNCNIC": "0709593",
    "sellerBusinessName": "ALLIED INDUSTRIES HUB (PRIVATE) LIMITED",
    "sellerProvince": "Sindh",
    "sellerAddress": "Your Address",
    "buyerNTNCNIC": "0000000000000",
    "buyerBusinessName": "Customer Name",
    "buyerProvince": "Sindh",
    "buyerAddress": "Buyer Address",
    "invoiceRefNo": 6,
    "buyerRegistrationType": "Unregistered",
    "scenarioId": "SN016",
    "items": [
        {
            "hsCode": "0101.2100",
            "productDescription": "Testing",
            "rate": "0%",
            "uoM": "Numbers, pieces, units",
            "quantity": 1,
            "totalValues": 100,
            "valueSalesExcludingST": 100,
            "salesTaxApplicable": 0,
            "fixedNotifiedValueOrRetailPrice": 0,
            "salesTaxWithheldAtSource": 0,
            "extraTax": "",
            "furtherTax": 0,    
            "sroScheduleNo": "",
            "fedPayable": 0,
            "discount": 0,
            "saleType": "Processing/Conversion of Goods",
            "sroItemSerialNo": ""
        }
    ]
}



{
    "invoiceType": "Sale Invoice",
    "invoiceDate": "2025-06-25",
    "sellerNTNCNIC": "2233509",
    "sellerBusinessName": "JinKwang JAZ (Pvt.) Ltd. (JKJPL)",
    "sellerProvince": "Sindh",
    "sellerAddress": "Your Address",
    "buyerNTNCNIC": "0000000000000",
    "buyerBusinessName": "Customer Name",
    "buyerProvince": "Sindh",
    "buyerAddress": "Buyer Address",
    "invoiceRefNo": 704,
    "buyerRegistrationType": "Unregistered",
    "scenarioId": "SN017",
    "items": [
        {
            "hsCode": "0101.2100",
            "productDescription": "Testing",
            "rate": "0.5%",
            "uoM": "Numbers, pieces, units",
            "quantity": 1,
            "totalValues": 100.5,
            "valueSalesExcludingST": 100,
            "salesTaxApplicable": 0.5,
            "fixedNotifiedValueOrRetailPrice": 0,
            "salesTaxWithheldAtSource": 0,
            "extraTax": "",
            "furtherTax": 0,    
            "sroScheduleNo": "",
            "fedPayable": 0,
            "discount": 0,
            "saleType": "Goods (FED in ST Mode)",
            "sroItemSerialNo": ""
        }
    ]
}



{
    "invoiceType": "Sale Invoice",
    "invoiceDate": "2025-06-25",
    "sellerNTNCNIC": "2233509",
    "sellerBusinessName": "JinKwang JAZ (Pvt.) Ltd. (JKJPL)",
    "sellerProvince": "Sindh",
    "sellerAddress": "Your Address",
    "buyerNTNCNIC": "0000000000000",
    "buyerBusinessName": "Customer Name",
    "buyerProvince": "Sindh",
    "buyerAddress": "Buyer Address",
    "invoiceRefNo": 708,
    "buyerRegistrationType": "Unregistered",
    "scenarioId": "SN022",
    "items": [
        {
            "hsCode": "2841.6100",
            "productDescription": "Testing",
            "rate": "18% along with rupees 60 per kilogram",
            "uoM": "KG",
            "quantity": 1,
            "totalValues": 178,
            "valueSalesExcludingST": 100,
            "salesTaxApplicable": 78,
            "fixedNotifiedValueOrRetailPrice": 0,
            "salesTaxWithheldAtSource": 0,
            "extraTax": "",
            "furtherTax": 0,    
            "sroScheduleNo": "EIGHTH SCHEDULE Table 1",
            "fedPayable": 0,
            "discount": 0,
            "saleType": "Potassium Chlorate",
            "sroItemSerialNo": "56"
        }
    ]
}


{
    "invoiceType": "Sale Invoice",
    "invoiceDate": "2025-06-25",
    "sellerNTNCNIC": "2233509",
    "sellerBusinessName": "JinKwang JAZ (Pvt.) Ltd. (JKJPL)",
    "sellerProvince": "Sindh",
    "sellerAddress": "Your Address",
    "buyerNTNCNIC": "0000000000000",
    "buyerBusinessName": "Customer Name",
    "buyerProvince": "Sindh",
    "buyerAddress": "Buyer Address",
    "invoiceRefNo": 706,
    "buyerRegistrationType": "Unregistered",
    "scenarioId": "SN024",
    "items": [
        {
            "hsCode": "0101.2100",
            "productDescription": "Testing",
            "rate": "25%",
            "uoM": "Numbers, pieces, units",
            "quantity": 1,
            "totalValues": 125,
            "valueSalesExcludingST": 100,
            "salesTaxApplicable": 25,
            "fixedNotifiedValueOrRetailPrice": 0,
            "salesTaxWithheldAtSource": 0,
            "extraTax": "",
            "furtherTax": 0,    
            "sroScheduleNo": "297(I)/2023-Table-I",
            "fedPayable": 0,
            "discount": 0,
            "saleType": "Goods as per SRO.297(|)/2023",
            "sroItemSerialNo": "12"
        }
    ]
}


FORT 1: e742030f-89d8-3439-b090-6c5d1c90c179



Reg Type :Unregistered
{
    "invoiceType": "Sale Invoice",
    "invoiceDate": "2025-07-02",
    "sellerNTNCNIC": "0709593",
    "sellerBusinessName": "ALLIED INDUSTRIES HUB (PRIVATE) LIMITED",
    "sellerProvince": "Sindh",
    "sellerAddress": "Karachi",
    "buyerNTNCNIC": "0000000000000",
    "buyerBusinessName": "test",
    "buyerProvince": "Sindh",
    "buyerAddress": "Buyer Address",
    "invoiceRefNo": "27",
    "buyerRegistrationType": "Unregistered",
    "scenarioId": "SN002",
    "items": [
        {
            "hsCode": "8544.4920",
            "productDescription": "POWER CABLE 300MM 1CORE",
            "rate": "18%",
            "uoM": "Meter",
            "quantity": "1",
            "totalValues": "122",
            "valueSalesExcludingST": 100,
            "fixedNotifiedValueOrRetailPrice": 0,
            "salesTaxApplicable": 18,
            "salesTaxWithheldAtSource": 0,
            "extraTax": "",
            "furtherTax": 4,
            "sroScheduleNo": "",
            "fedPayable": 0,
            "discount": 0,
            "saleType": "Goods at standard rate (default)",
            "sroItemSerialNo": ""
        }
    ]
}
Array
(
    [invoiceNumber] => 0709593DI1751453450800
    [dated] => 2025-07-02 15:50:50
    [validationResponse] => Array
        (
            [statusCode] => 00
            [status] => Valid
            [error] => 
            [invoiceStatuses] => Array
                (
                    [0] => Array
                        (
                            [itemSNo] => 1
                            [statusCode] => 00
                            [status] => Valid
                            [invoiceNo] => 0709593DI1751453450800-1
                            [errorCode] => 
                            [error] => 
                        )

                )

        )

)
You are here for FBR

Basit working

1- Allied Write
=================
SN001
{

    "invoiceType": "Sale Invoice",

    "invoiceDate": "2025-07-01",

    "sellerNTNCNIC": "3751704",

    "sellerBusinessName": "SAZ AUTO PARTS INDUSTRIES (PRIVATE) LIMITED",

    "sellerProvince": "Sindh",

    "sellerAddress": "Karachi",

    "buyerNTNCNIC": "2275969",

    "buyerBusinessName": "ALLIANCE HEALTHCARE (PRIVATE) LIMITED",

    "buyerProvince": "Sindh",

    "buyerAddress": "Karachi",

    "invoiceRefNo": "",

    "buyerRegistrationType": "Registered",

    "scenarioId": "SN001",

    "items": [

        {

            "hsCode": "0101.2100",

            "productDescription": "product Description",

            "rate": "18%",

            "uoM": "Numbers, pieces, units",

            "quantity": 1,

            "totalValues": 118,

            "valueSalesExcludingST": 100,

            "fixedNotifiedValueOrRetailPrice": 0,

            "salesTaxApplicable": 18,

            "salesTaxWithheldAtSource": 0,

            "extraTax": "",

            "furtherTax": 0,

            "sroScheduleNo": "",

            "fedPayable": 0,

            "discount": 0,

            "saleType": "Goods at standard rate (default)",

            "sroItemSerialNo": ""

        }

 

    ]

}

SN002
{
    "invoiceType": "Sale Invoice",
    "invoiceDate": "2025-07-03",
    "sellerNTNCNIC": "0709599",
    "sellerBusinessName": "ALLIED WIRE & CABLES (PRIVATE) LIMITED",
    "sellerProvince": "Sindh",
    "sellerAddress": "Karachi",
    "buyerNTNCNIC": "0000000000000",
    "buyerBusinessName": "test",
    "buyerProvince": "Sindh",
    "buyerAddress": "Buyer Address",
    "invoiceRefNo": "27",
    "buyerRegistrationType": "Unregistered",
    "scenarioId": "SN002",
    "items": [
        {
            "hsCode": "8544.4920",
            "productDescription": "POWER CABLE 300MM 1CORE",
            "rate": "18%",
            "uoM": "Meter",
            "quantity": "1",
            "totalValues": "122",
            "valueSalesExcludingST": 100,
            "fixedNotifiedValueOrRetailPrice": 0,
            "salesTaxApplicable": 18,
            "salesTaxWithheldAtSource": 0,
            "extraTax": "",
            "furtherTax": 4,
            "sroScheduleNo": "",
            "fedPayable": 0,
            "discount": 0,
            "saleType": "Goods at standard rate (default)",
            "sroItemSerialNo": ""
        }
    ]
}

SN005
{
    "invoiceType": "Sale Invoice",
    "invoiceDate": "2025-06-30",
    "sellerNTNCNIC": "0709599",
    "sellerBusinessName": "ALLIED WIRE & CABLES (PRIVATE) LIMITED",
    "sellerProvince": "Sindh",
    "sellerAddress": "Karachi",
    "buyerNTNCNIC": "0000000000000",
    "buyerBusinessName": "Customer Name",
    "buyerProvince": "Sindh",
    "buyerAddress": "Buyer Address",
    "invoiceRefNo": 2,
    "buyerRegistrationType": "Unregistered",
    "scenarioId": "SN005",
    "items": [
        {
            "hsCode": "0101.2100",
            "productDescription": "Testing",
            "rate": "1%",
            "uoM": "Numbers, pieces, units",
            "quantity": 1,
            "totalValues": 101,
            "valueSalesExcludingST": 100,
            "salesTaxApplicable": 1,
            "fixedNotifiedValueOrRetailPrice": 0,
            "salesTaxWithheldAtSource": 0,
            "extraTax": "",
            "furtherTax": 0,    
            "sroScheduleNo": "EIGHTH SCHEDULE Table 1",
            "fedPayable": 0,
            "discount": 0,
            "saleType": "Goods at Reduced Rate",
            "sroItemSerialNo": "70"
        }
    ]
}

SN006
{
    "invoiceType": "Sale Invoice",
    "invoiceDate": "2025-06-25",
    "sellerNTNCNIC": "0709599",
    "sellerBusinessName": "ALLIED WIRE & CABLES (PRIVATE) LIMITED",
    "sellerProvince": "Sindh",
    "sellerAddress": "Karachi",
    "buyerNTNCNIC": "0000000000000",
    "buyerBusinessName": "Customer Name",
    "buyerProvince": "Sindh",
    "buyerAddress": "Buyer Address",
    "invoiceRefNo": 702,
    "buyerRegistrationType": "Unregistered",
    "scenarioId": "SN006",
    "items": [
        {
            "hsCode": "0101.2100",
            "productDescription": "Testing",
            "rate": "Exempt",
            "uoM": "Numbers, pieces, units",
            "quantity": 1,
            "totalValues": 100,
            "valueSalesExcludingST": 100,
            "salesTaxApplicable": 0,
            "fixedNotifiedValueOrRetailPrice": 0,
            "salesTaxWithheldAtSource": 0,
            "extraTax": "",
            "furtherTax": 0,    
            "sroScheduleNo": "6th Schd Table I",
            "fedPayable": 0,
            "discount": 0,
            "saleType": "Exempt goods",
            "sroItemSerialNo": "100"
        }
    ]
}

SN007
{
    "invoiceType": "Sale Invoice",
    "invoiceDate": "2025-06-30",
    "sellerNTNCNIC": "0709599",
    "sellerBusinessName": "ALLIED WIRE & CABLES (PRIVATE) LIMITED",
    "sellerProvince": "Sindh",
    "sellerAddress": "Karachi",
    "buyerNTNCNIC": "0000000000000",
    "buyerBusinessName": "Customer Name",
    "buyerProvince": "Sindh",
    "buyerAddress": "Buyer Address",
    "invoiceRefNo": 5,
    "buyerRegistrationType": "Unregistered",
    "scenarioId": "SN007",
    "items": [
        {
            "hsCode": "0101.2100",
            "productDescription": "Testing",
            "rate": "0%",
            "uoM": "Numbers, pieces, units",
            "quantity": 1,
            "totalValues": 100,
            "valueSalesExcludingST": 100,
            "salesTaxApplicable": 0,
            "fixedNotifiedValueOrRetailPrice": 0,
            "salesTaxWithheldAtSource": 0,
            "extraTax": "",
            "furtherTax": 0,    
            "sroScheduleNo": "Fifth Schedule",
            "fedPayable": 0,
            "discount": 0,
            "saleType": "Goods at zero-rate",
            "sroItemSerialNo": "2"
        }
    ]
}

SN016
{
    "invoiceType": "Sale Invoice",
    "invoiceDate": "2025-06-30",
    "sellerNTNCNIC": "0709599",
    "sellerBusinessName": "ALLIED WIRE & CABLES (PRIVATE) LIMITED",
    "sellerProvince": "Sindh",
    "sellerAddress": "Karachi",
    "buyerNTNCNIC": "0000000000000",
    "buyerBusinessName": "Customer Name",
    "buyerProvince": "Sindh",
    "buyerAddress": "Buyer Address",
    "invoiceRefNo": 6,
    "buyerRegistrationType": "Unregistered",
    "scenarioId": "SN016",
    "items": [
        {
            "hsCode": "0101.2100",
            "productDescription": "Testing",
            "rate": "0%",
            "uoM": "Numbers, pieces, units",
            "quantity": 1,
            "totalValues": 100,
            "valueSalesExcludingST": 100,
            "salesTaxApplicable": 0,
            "fixedNotifiedValueOrRetailPrice": 0,
            "salesTaxWithheldAtSource": 0,
            "extraTax": "",
            "furtherTax": 0,    
            "sroScheduleNo": "",
            "fedPayable": 0,
            "discount": 0,
            "saleType": "Processing/Conversion of Goods",
            "sroItemSerialNo": ""
        }
    ]
}

SN017
{
    "invoiceType": "Sale Invoice",
    "invoiceDate": "2025-06-25",
    "sellerNTNCNIC": "0709599",
    "sellerBusinessName": "ALLIED WIRE & CABLES (PRIVATE) LIMITED",
    "sellerProvince": "Sindh",
    "sellerAddress": "Karachi",
    "buyerNTNCNIC": "0000000000000",
    "buyerBusinessName": "Customer Name",
    "buyerProvince": "Sindh",
    "buyerAddress": "Buyer Address",
    "invoiceRefNo": 704,
    "buyerRegistrationType": "Unregistered",
    "scenarioId": "SN017",
    "items": [
        {
            "hsCode": "0101.2100",
            "productDescription": "Testing",
            "rate": "0.5%",
            "uoM": "Numbers, pieces, units",
            "quantity": 1,
            "totalValues": 100.5,
            "valueSalesExcludingST": 100,
            "salesTaxApplicable": 0.5,
            "fixedNotifiedValueOrRetailPrice": 0,
            "salesTaxWithheldAtSource": 0,
            "extraTax": "",
            "furtherTax": 0,    
            "sroScheduleNo": "",
            "fedPayable": 0,
            "discount": 0,
            "saleType": "Goods (FED in ST Mode)",
            "sroItemSerialNo": ""
        }
    ]
}

SN024
{
    "invoiceType": "Sale Invoice",
    "invoiceDate": "2025-06-25",
    "sellerNTNCNIC": "0709599",
    "sellerBusinessName": "ALLIED WIRE & CABLES (PRIVATE) LIMITED",
    "sellerProvince": "Sindh",
    "sellerAddress": "Karachi",
    "buyerNTNCNIC": "0000000000000",
    "buyerBusinessName": "Customer Name",
    "buyerProvince": "Sindh",
    "buyerAddress": "Buyer Address",
    "invoiceRefNo": 706,
    "buyerRegistrationType": "Unregistered",
    "scenarioId": "SN024",
    "items": [
        {
            "hsCode": "0101.2100",
            "productDescription": "Testing",
            "rate": "25%",
            "uoM": "Numbers, pieces, units",
            "quantity": 1,
            "totalValues": 125,
            "valueSalesExcludingST": 100,
            "salesTaxApplicable": 25,
            "fixedNotifiedValueOrRetailPrice": 0,
            "salesTaxWithheldAtSource": 0,
            "extraTax": "",
            "furtherTax": 0,    
            "sroScheduleNo": "297(I)/2023-Table-I",
            "fedPayable": 0,
            "discount": 0,
            "saleType": "Goods as per SRO.297(|)/2023",
            "sroItemSerialNo": "12"
        }
    ]
}

Basit 
SN009
{
    "invoiceType": "Sale Invoice",
    "invoiceDate": "2025-06-30",
    "sellerNTNCNIC": "0698033",
    "sellerBusinessName": "ANWAR TEXTILE MILLS LIMITED",
    "sellerProvince": "Sindh",
    "sellerAddress": "Karachi",
    "buyerNTNCNIC": "1017389",
    "buyerBusinessName": "KHALID & SONS",
    "buyerProvince": "Sindh",
    "buyerAddress": "Address",
    "invoiceRefNo": "INV5000",
    "buyerRegistrationType": "Registered",
    "scenarioId": "SN009",
    "items": [
        {
            "hsCode": "0101.2100",
            "productDescription": "Cotton Bale",
            "rate": "18%",
            "fixedNotifiedValueOrRetailPrice": 100.0,
            "uoM": "Numbers, pieces, units",
            "quantity": 10,
            "totalValues": 1100.0,
            "valueSalesExcludingST": 1000,
            "salesTaxApplicable": 180.0,
            "salesTaxWithheldAtSource": 0.0,
            "extraTax": 0.0,
            "furtherTax": 0.0,
            "sroScheduleNo": "SRO123",
            "fedPayable": 0,
            "discount": 0,
            "saleType": "Cotton ginners",
            "sroItemSerialNo": "1"
        }
    ]
}

//Basit
SN008
{
  "invoiceType": "Sale Invoice",
  "invoiceDate": "2025-07-10",
  "sellerNTNCNIC": "4220143025061",
  "sellerBusinessName": "MOHAMMAD NAUMAN AFTAB",
  "sellerProvince": "Sindh",
  "sellerAddress": "Karachi",
  "buyerNTNCNIC": "0000000000000",
  "buyerBusinessName": "Customer XYZ",
  "buyerProvince": "Sindh",
  "buyerAddress": "Karachi",
  "invoiceRefNo": 801,
  "buyerRegistrationType": "Unregistered",
  "scenarioId": "SN008",
  "items": [
    {
      "hsCode": "0101.2100",
      "productDescription": "3rd Schedule Item",
      "rate": "18%",
      "uoM": "Numbers, pieces, units",
      "quantity": 1,
      "totalValues": 0,
      "valueSalesExcludingST": 1000,
      "fixedNotifiedValueOrRetailPrice": 1000,
      "salesTaxApplicable": 180,
      "salesTaxWithheldAtSource": 0,
      "extraTax": "",
      "furtherTax": 120,
      "sroScheduleNo": "3rd Schedule",
      "fedPayable": 0,
      "discount": 0,
      "saleType": "3rd Schedule Goods",
      "sroItemSerialNo": ""
    }
  ]
}

SN026
{
  "invoiceType": "Sale Invoice",
  "invoiceDate": "2025-07-11",
  "sellerNTNCNIC": "4220143025061",
  "sellerBusinessName": "MOHAMMAD NAUMAN AFTAB",
  "sellerProvince": "Sindh",
  "sellerAddress": "Karachi",
  "buyerNTNCNIC": "0000000000000",
  "buyerBusinessName": "Customer ABC",
  "buyerProvince": "Sindh",
  "buyerAddress": "Karachi",
  "invoiceRefNo": 802,
  "buyerRegistrationType": "Unregistered",
  "scenarioId": "SN026",
  "items": [
    {
      "hsCode": "0101.2100",
      "productDescription": "Standard Rate Goods",
      "rate": "18%",
      "uoM": "Numbers, pieces, units",
      "quantity": 2,
      "totalValues": 236,
      "valueSalesExcludingST": 200,
      "fixedNotifiedValueOrRetailPrice": 0,
      "salesTaxApplicable": 36,
      "salesTaxWithheldAtSource": 0,
      "extraTax": "",
      "furtherTax": 0,
      "sroScheduleNo": "",
      "fedPayable": 0,
      "discount": 0,
      "saleType": "Goods at standard rate (default)",
      "sroItemSerialNo": ""
    }
  ]
}

SN027
{
  "invoiceType": "Sale Invoice",
  "invoiceDate": "2025-07-12",
  "sellerNTNCNIC": "4220143025061",
  "sellerBusinessName": "MOHAMMAD NAUMAN AFTAB",
  "sellerProvince": "Sindh",
  "sellerAddress": "Karachi",
  "buyerNTNCNIC": "0000000000000",
  "buyerBusinessName": "Customer LMN",
  "buyerProvince": "Sindh",
  "buyerAddress": "Karachi",
  "invoiceRefNo": 803,
  "buyerRegistrationType": "Unregistered",
  "scenarioId": "SN027",

  "items": [
    {
      "hsCode": "0101.2100",
      "productDescription": "3rd Schedule Good 2",
      "rate": "18%",
      "uoM": "Numbers, pieces, units",
      "quantity": 1,
      "totalValues": 0,
      "valueSalesExcludingST": 1000,
      "fixedNotifiedValueOrRetailPrice": 1000,
      "salesTaxApplicable": 180,
      "salesTaxWithheldAtSource": 0,
      "extraTax": "",
      "furtherTax": 120,
      "sroScheduleNo": "3rd Schedule",
      "fedPayable": 0,
      "discount": 0,
      "saleType": "3rd Schedule Goods",
      "sroItemSerialNo": ""
    }
  ]
}

SN028
{
  "invoiceType": "Sale Invoice",
  "invoiceDate": "2025-07-13",
  "sellerNTNCNIC": "4220143025061",
  "sellerBusinessName": "MOHAMMAD NAUMAN AFTAB",
  "sellerProvince": "Sindh",
  "sellerAddress": "Karachi",
  "buyerNTNCNIC": "0000000000000",
  "buyerBusinessName": "Customer PQR",
  "buyerProvince": "Sindh",
  "buyerAddress": "Karachi",
  "invoiceRefNo": 804,
  "buyerRegistrationType": "Unregistered",
  "scenarioId": "SN028",
  "items": [
    {
      "hsCode": "0101.2100",
      "productDescription": "Reduced Rate Goods",
      "rate": "18%",
      "uoM": "Numbers, pieces, units",
      "quantity": 4,
      "totalValues": 472,
      "valueSalesExcludingST": 400,
      "fixedNotifiedValueOrRetailPrice": 0,
      "salesTaxApplicable": 72,
      "salesTaxWithheldAtSource": 0,
      "extraTax": "",
      "furtherTax": 0,
      "sroScheduleNo": "",
      "fedPayable": 0,
      "discount": 0,
      "saleType": "Goods at Reduced Rate",
      "sroItemSerialNo": ""
    }
  ]
}

SN028
{
  "invoiceType": "Sale Invoice",
  "invoiceDate": "2025-07-13",
  "sellerNTNCNIC": "4220125399539",
  "sellerBusinessName": "MUHAMMAD ANEES",
  "sellerProvince": "Sindh",
  "sellerAddress": "Karachi",
  "buyerNTNCNIC": "0000000000000",
  "buyerBusinessName": "Customer PQR",
  "buyerProvince": "Sindh",
  "buyerAddress": "Karachi",
  "invoiceRefNo": 504,
  "buyerRegistrationType": "Unregistered",
  "scenarioId": "SN028",
  "items": [
        {
            "hsCode": "0101.2100",
            "productDescription": "Testing",
            "rate": "1%",
            "uoM": "Numbers, pieces, units",
            "quantity": 1,
            "totalValues": 101,
            "valueSalesExcludingST": 100,
            "salesTaxApplicable": 1,
            "fixedNotifiedValueOrRetailPrice": 0,
            "salesTaxWithheldAtSource": 0,
            "extraTax": "",
            "furtherTax": 0,    
            "sroScheduleNo": "EIGHTH SCHEDULE Table 1",
            "fedPayable": 0,
            "discount": 0,
            "saleType": "Goods at Reduced Rate",
            "sroItemSerialNo": "70"
        }
    ]
}

--------------------------
SN020
{
  "invoiceType": "Sale Invoice",
  "invoiceDate": "2025-08-06",
  "sellerNTNCNIC": "4220143025061",
  "sellerBusinessName": "MOHAMMAD NAUMAN AFTAB",
  "sellerProvince": "Sindh",
  "sellerAddress": "Karachi",
  "buyerNTNCNIC": "0000000000000",
  "buyerBusinessName": "Customer XYZ",
  "buyerProvince": "Sindh",
  "buyerAddress": "Karachi",
  "invoiceRefNo": 820,
  "buyerRegistrationType": "Unregistered",
  "scenarioId": "SN020",
  "items": [
    {
      "hsCode": "0101.2100",
      "productDescription": "3rd Schedule Item - Sold Below Retail",
      "rate": "18%",
      "uoM": "Numbers, pieces, units",
      "quantity": 1,
      "valueSalesExcludingST": 800,
      "fixedNotifiedValueOrRetailPrice": 1000,
      "salesTaxApplicable": 180,
      "totalValues": 980,
      "salesTaxWithheldAtSource": 0,
      "extraTax": "",
      "furtherTax": 0,
      "sroScheduleNo": "3rd Schedule",
      "fedPayable": 0,
      "discount": 0,
      "saleType": "3rd Schedule - Sold at Price Lower Than Retail",
      "sroItemSerialNo": ""
    }
  ]
}

--------------------------

SN021
{
  "invoiceType": "Sale Invoice",
  "invoiceDate": "2025-08-06",
  "sellerNTNCNIC": "4220143025061",
  "sellerBusinessName": "MOHAMMAD NAUMAN AFTAB",
  "sellerProvince": "Sindh",
  "sellerAddress": "Karachi",
  "buyerNTNCNIC": "0000000000000",
  "buyerBusinessName": "Retail Buyer ABC",
  "buyerProvince": "Sindh",
  "buyerAddress": "Karachi",
  "invoiceRefNo": 821,
  "buyerRegistrationType": "Unregistered",
  "scenarioId": "SN021",
  "items": [
    {
      "hsCode": "0101.2100",
      "productDescription": "Refrigerator - 3rd Schedule + Extra Tax",
      "rate": "18%",
      "uoM": "Numbers, pieces, units",
      "quantity": 1,
      "valueSalesExcludingST": 900,
      "fixedNotifiedValueOrRetailPrice": 1000,
      "salesTaxApplicable": 180,
      "extraTax": 20,
      "furtherTax": 0,
      "totalValues": 1100,
      "salesTaxWithheldAtSource": 0,
      "sroScheduleNo": "3rd Schedule",
      "fedPayable": 0,
      "discount": 0,
      "saleType": "3rd Schedule Goods + Extra Tax",
      "sroItemSerialNo": ""
    }
  ]
}

--------------------------

SN023
{
  "invoiceType": "Sale Invoice",
  "invoiceDate": "2025-08-06",
  "sellerNTNCNIC": "4220143025061",
  "sellerBusinessName": "MOHAMMAD NAUMAN AFTAB",
  "sellerProvince": "Sindh",
  "sellerAddress": "Karachi",
  "buyerNTNCNIC": "1234567-8",
  "buyerBusinessName": "XYZ CORPORATION",
  "buyerProvince": "Sindh",
  "buyerAddress": "Karachi",
  "invoiceRefNo": 822,
  "buyerRegistrationType": "Registered",
  "scenarioId": "SN023",
  "items": [
    {
      "hsCode": "0101.2100",
      "productDescription": "Industrial Cable",
      "rate": "18%",
      "uoM": "Meter",
      "quantity": 5,
      "valueSalesExcludingST": 500,
      "fixedNotifiedValueOrRetailPrice": 0,
      "salesTaxApplicable": 90,
      "salesTaxWithheldAtSource": 90,
      "extraTax": "",
      "furtherTax": 0,
      "totalValues": 590,
      "sroScheduleNo": "",
      "fedPayable": 0,
      "discount": 0,
      "saleType": "Goods sold with Sales Tax Withheld",
      "sroItemSerialNo": ""
    }
  ]
}

--------------------------

//Basit
//Get UoMs List provided by FBR for the particular HS Code

To get correct list of UoMs against any specific HS Code
Step 1: Go to Postman
Step 2: Set the request to GET
Step 3: Type in the sandbox token and select Bearer Token from the left
Step 4: Go to body and in the URL section, type: 
https://gw.fbr.gov.pk/pdi/v2/HS_UOM?hs_code=9813.1000&annexure_id=3 (hs code will be replaced as per requirement)
Step 5: Save and Click Send

Output will be like:
[
    {
        "uoM_ID": 69,
        "description": "Numbers, pieces, units"
    }
]

now just go to product_unit table and in the new insertion enter this entire value: Numbers, pieces, units

======================================================

Pehlaj Rai => United Motors
Name: 
STRN: 
NTN:
Sandbox:
Production:

Manufacturer: Automoibile
Scenarios:
SN001, SN002, SN005, SN006, SN007, SN015, SN016, SN017, SN022, SN024, SN020

SN019
{
    "invoiceType": "Sale Invoice",
    "invoiceDate": "2025-06-30",
    "sellerNTNCNIC": "3427114",
    "sellerBusinessName": "NABILA (PRIVATE) LIMITED",
    "sellerProvince": "Sindh",
    "sellerAddress": "Karachi",
    "buyerNTNCNIC": "0000000000000",
    "buyerBusinessName": "Customer Name",
    "buyerProvince": "Sindh",
    "buyerAddress": "Buyer Address",
    "invoiceRefNo": 2,
    "buyerRegistrationType": "Unregistered",
    "scenarioId": "SN019",
    "items": [
        {
            "hsCode": "0101.2100",
            "productDescription": "Testing",
            "rate": "16%",
            "uoM": "Numbers, pieces, units",
            "quantity": 1,
            "valueSalesExcludingST": 100,
            "discount": 10,
            "totalValues": 90,
            "salesTaxApplicable": 16,
            "fixedNotifiedValueOrRetailPrice": 0,
            "salesTaxWithheldAtSource": 0,
            "extraTax": 0,
            "furtherTax": 0,
            "sroScheduleNo": "SRO123",
            "fedPayable": 14.4,
            "saleType": "Services",
            "sroItemSerialNo": ""
        }
    ]
}

SN018
{
    "invoiceType": "Sale Invoice",
    "invoiceDate": "2025-06-30",
    "sellerNTNCNIC": "3427114",
    "sellerBusinessName": "NABILA (PRIVATE) LIMITED",
    "sellerProvince": "Sindh",
    "sellerAddress": "Karachi",
    "buyerNTNCNIC": "0000000000000",
    "buyerBusinessName": "Customer Name",
    "buyerProvince": "Sindh",
    "buyerAddress": "Buyer Address",
    "invoiceRefNo": 2,
    "buyerRegistrationType": "Unregistered",
    "scenarioId": "SN018",
    "items": [
        {
            "hsCode": "0101.2100",
            "productDescription": "Testing",
            "rate": "16%",
            "uoM": "Numbers, pieces, units",
            "quantity": 1,
            "valueSalesExcludingST": 100,
            "discount": 10,
            "totalValues": 90,
            "salesTaxApplicable": 16,
            "fixedNotifiedValueOrRetailPrice": 0,
            "salesTaxWithheldAtSource": 0,
            "extraTax": 0,
            "furtherTax": 0,
            "sroScheduleNo": "SRO123",
            "fedPayable": 14.4,
            "saleType": "Services (FED in ST Mode)",
            "sroItemSerialNo": ""
        }
    ]
}

SN020
{
    "invoiceType": "Sale Invoice",
    "invoiceDate": "2025-06-30",
    "sellerNTNCNIC": "4130362668261",
    "sellerBusinessName": "PEHLAJ RAI",
    "sellerProvince": "Sindh",
    "sellerAddress": "Karachi",
    "buyerNTNCNIC": "0000000000000",
    "buyerBusinessName": "Customer Name",
    "buyerProvince": "Sindh",
    "buyerAddress": "Buyer Address",
    "invoiceRefNo": 2,
    "buyerRegistrationType": "Unregistered",
    "scenarioId": "SN020",
    "items": [
        {
            "hsCode": "8703.8090",
            "productDescription": "Electric Vehicle",
            "rate": "1%",
            "uoM": "Numbers, pieces, units",
            "quantity": 1,
            "totalValues": 101,
            "valueSalesExcludingST": 100,
            "fixedNotifiedValueOrRetailPrice": 0,
            "salesTaxApplicable": 1,
            "salesTaxWithheldAtSource": 0,
            "extraTax": "",
            "furtherTax": 0,
            "sroScheduleNo": "EIGHTH SCHEDULE Table 1",
            "fedPayable": 0,
            "discount": 0,
            "saleType": "Electric Vehicle",
            "sroItemSerialNo": "26"
        }
    ]
}

SN020
{
    "invoiceType": "Sale Invoice",
    "invoiceDate": "2025-06-30",
    "sellerNTNCNIC": "3604090",
    "sellerBusinessName": "RAAZY MOTOR INDUSTRIES (PRIVATE) LIMITED",
    "sellerProvince": "Sindh",
    "sellerAddress": "Karachi",
    "buyerNTNCNIC": "0000000000000",
    "buyerBusinessName": "Customer Name",
    "buyerProvince": "Sindh",
    "buyerAddress": "Buyer Address",
    "invoiceRefNo": 2,
    "buyerRegistrationType": "Unregistered",
    "scenarioId": "SN020",
    "items": [
        {
            "hsCode": "8703.8090",
            "productDescription": "Electric Vehicle",
            "rate": "1%",
            "uoM": "Numbers, pieces, units",
            "quantity": 1,
            "totalValues": 101,
            "valueSalesExcludingST": 100,
            "fixedNotifiedValueOrRetailPrice": 0,
            "salesTaxApplicable": 1,
            "salesTaxWithheldAtSource": 0,
            "extraTax": "",
            "furtherTax": 0,
            "sroScheduleNo": "EIGHTH SCHEDULE Table 1",
            "fedPayable": 0,
            "discount": 0,
            "saleType": "Electric Vehicle",
            "sroItemSerialNo": "101"
        }
    ]
}

SN020
{
    "invoiceType": "Sale Invoice",
    "invoiceDate": "2025-06-30",
    "sellerNTNCNIC": "1169805",
    "sellerBusinessName": "PANWELD ENTERPRISES",
    "sellerProvince": "Sindh",
    "sellerAddress": "Karachi",
    "buyerNTNCNIC": "0000000000000",
    "buyerBusinessName": "Customer Name",
    "buyerProvince": "Sindh",
    "buyerAddress": "Buyer Address",
    "invoiceRefNo": 2,
    "buyerRegistrationType": "Unregistered",
    "scenarioId": "SN020",
    "items": [
        {
            "hsCode": "8703.8090",
            "productDescription": "Electric Vehicle",
            "rate": "1%",
            "uoM": "Numbers, pieces, units",
            "quantity": 1,
            "totalValues": 101,
            "valueSalesExcludingST": 100,
            "fixedNotifiedValueOrRetailPrice": 0,
            "salesTaxApplicable": 1,
            "salesTaxWithheldAtSource": 0,
            "extraTax": "",
            "furtherTax": 0,
            "sroScheduleNo": "EIGHTH SCHEDULE Table 1",
            "fedPayable": 0,
            "discount": 0,
            "saleType": "Electric Vehicle",
            "sroItemSerialNo": "728"
        }
    ]
}

To get SRO Item Serial Numbers
Go to postman
set the authorized token
In the URL, seledct GET method
Type in the url: https://gw.fbr.gov.pk/pdi/v1/sroitemcode and click Send

Output will be like:

{
    "srO_ITEM_ID": 724,
    "srO_ITEM_DESC": "9"
},
{
    "srO_ITEM_ID": 728,
    "srO_ITEM_DESC": "1"
}

API (Basit):
https://gw.fbr.gov.pk/pdi/v1/provinces