FBR Sales Tax Invoice - FBR20260001

SALES TAX INVOICE

FBR Compliant Invoice

LogiCraft Logistics

Karachi, Pakistan

NTN: 1234567-8 | STRN: 12-34-5678-901-23

Invoice No: FBR20260001
Date: 05/02/2026
Client: N/A
NTN: N/A
STRN: N/A
Description Qty Rate Tax % Amount
No items found
Subtotal: $0.00
Total Tax: $0.00
Grand Total: $0.00

Terms & Conditions:

1. Payment due within 30 days

2. All prices are in USD

3. This is a computer generated invoice