FBR invoice software for Pakistan — submit digital invoices to FBR, manage GST/SST, PDF and email on AsanInvoice instead of spreadsheets and portal copy-paste.
AsanInvoice isolates each company (tenant), stores FBR tokens per environment, and numbers invoices with custom prefixes (e.g. GST-{id}-0001). Draft / Sent / Paid / Overdue statuses and payment tracking keep finance teams aligned.
Capabilities
Problems we solve
If these sound familiar, you are not alone — most teams hit the same walls as they scale.
Common pain points
Portal-only submit does not scale across branches
No company isolation for multi-entity groups
Email PDFs sent from personal inboxes
AsanInvoice capabilities
Per-company FBR token & environment
Customer NTN / STRN / province database
Per-company SMTP with test email
Secure roles: Superadmin / Admin / User
Related
Related pages
FAQ
Frequently asked questions
Is AsanInvoice made for Pakistan FBR rules?
Yes — Digital Invoice API integration, GST & SST, NTN/STRN on PDFs, and locked submitted invoices for compliance.
Explore
All AsanBilling solutions
Request a demo
Pakistani companies — share NTN/STRN setup and invoice volume for an AsanInvoice demo.
Free guided demo · No setup fee to talk · Reply usually within one business day · Or WhatsApp +92 315 2433074