Create Invoice

Your Company (Seller)

Participant ID *

Pick the scheme + enter the ID. Oman VAT → OM:VAT (0248), e.g. OM1234567890.

Company Name *

VAT Number

Oman standard VAT is 5%. Required for Oman B2B invoices.

Street Address

City

Postal Code

Country *

Customer (Buyer)

Participant ID *

Pick the scheme + enter the ID. Oman VAT → OM:VAT (0248), e.g. OM1234567890.

Company Name *

Start typing to search your saved customers.

VAT Number

Oman standard VAT is 5%. Required for Oman B2B invoices.

Street Address

City

Postal Code

Country *

Invoice Details

Invoice Number *

Issue Date *

Due Date

Currency *

Use OMR for Oman Fawtara invoices.

Buyer Reference / PO Number

Invoice Totals

These are calculated from your line items. You can adjust if needed.

Net Amount (Subtotal)

Tax Amount

Total Payable Amount

Payment Details

Payment Method

Bank Account (IBAN)

BIC/SWIFT

Payment Reference

Notes

Validation

Validating invoice...

Invoice Summary

Ready to send?

Your invoice will be transformed to Peppol BIS 3.0 and queued for delivery.