Every invoice, validated and reported the moment it’s issued.
Rupee Craft builds the software layer between business invoicing and tax-authority systems. The first product, Fiskl One, runs FBR Digital Invoicing for businesses in Pakistan.
4,800+ invoices posted to FBR · PKR 4.1B+ reported
An illustrative invoice for Northfield Traders moves from draft through NTN/CNIC, HS code, unit, rate, SRO and totals checks, then submission to FBR. On successful posting it receives an FBR invoice number and a QR code. This is sample data.
- Invoices posted to FBR
- 4,800+
- Invoice value reported to FBR
- PKR 4.1B+
- Businesses onboarded
- 75+
- Buyer businesses invoiced
- 470+
- Line items reported
- 7,900+
Fiskl One production data as of 6 October 2026.
Businesses invoicing with Fiskl One
- International Automotive Engineers (Pvt) Ltd
- Print Solution
- Zahid Khan International
- Advance Equipment & Technologies (Pvt) Ltd
- Banaras Silk
- Unique Enterprises
- Khurram & Co
- Picart Textile
- Kiran Products
- Habibullah Coal Mining Co
The shift to real-time tax
Tax authorities are moving from periodic returns to continuous transaction controls, or CTC. Invoices are cleared or reported as transactions happen, rather than collected for a later return.
The work moves to the point of issue. Buyer details, item codes and tax calculations need to be ready before an invoice is submitted.
Periodic reporting
After the transaction- 01Invoice
- 02Books
- 03Monthly return
- 04Review and audit later
The invoice is recorded first. Tax reporting and review follow later.
Real-time reporting
At the transaction- 01Invoice
- 02Validated
- 03Reported to tax authority
- 04Invoice number acknowledged
In real-time regimes, reporting and acknowledgement happen as the invoice is issued.
- Italy · SdI
- Mexico · CFDI
- India · e-invoicing
- Saudi Arabia · ZATCA
- Pakistan · FBR Digital InvoicingLive with Fiskl One
Examples of real-time e-invoicing regimes. Rupee Craft currently serves FBR Digital Invoicing in Pakistan.
One pipeline from invoice to audit trail.
Fiskl One carries the invoice through each step. Explore the layers.
Prepare the buyer, supply and item details.
- Reusable buyer and seller profiles
- 28 FBR scenarios
- HS code and UoM lookups
Keep the tax fields with the invoice.
- Sales tax calculation
- Further tax and FED fields
- Advance tax under 236G / 236H
Validate with FBR before submitting for posting.
- FBR validation before posting
- Retry failed posts
- FBR-issued invoice number
Keep a record of the invoice and its changes.
- Invoice create, update and delete audit logs
- Posted invoices locked
- PDF with QR code
Read the activity behind your invoices.
- Revenue and volume dashboard
- Top five buyers
- FBR posting status
Fiskl One
LiveFBR Digital Invoicing, validated before it’s posted. Prepare the invoice, submit it through our FBR integration and keep the FBR-issued number on record.
- FBR validation before posting
- All 28 FBR scenarios
- Reusable buyer and seller profiles
- PDF invoices with an FBR-number QR
Invoice volume
Production data| Month | Invoices |
|---|---|
| 2025-11 | 247 |
| 2025-12 | 319 |
| 2026-01 | 421 |
| 2026-02 | 436 |
| 2026-03 | 360 |
| 2026-04 | 396 |
| 2026-05 | 533 |
| 2026-06 | 452 |
| 2026-07 | 554 |
| 2026-08 | 517 |
| 2026-09 | 588 |
A record you can account for.
Every change on the record
Invoice creation, updates and deletion record before and after data in the audit log.
Review the controlsAccess scoped by role
Admins see users they onboarded. Super Admins can see the platform.
Review the controlsFind the path for your industry.
Start with the FBR scenarios relevant to your supplies.
A few questions, answered.
See your invoices flow through FBR validation, live.
Book a 30-minute walkthrough with your own scenarios. Follow an invoice from preparation to FBR posting.