Document Type
Standard sale to a business customer
Choose the document type first. It decides which details are required, how the document is cleared with the tax authority, and — for the types under You are the buyer — which side is the seller. Changing it later may clear fields that no longer apply.
Self-billed mode: you are issuing this document on behalf of your supplier, who remains liable for the VAT shown. A prior self-billing agreement with the supplier is required, and both parties' VAT/tax IDs are mandatory. The supplier's Peppol registration must accept self-billed documents.
Required for this transaction type
Your Company (Seller)
Pick the scheme + enter the ID. Oman VAT → OM:VAT (0248), e.g. OM1234567890.
Oman standard VAT is 5%. Required for Oman B2B invoices.
Customer (Buyer)
Pick the scheme + enter the ID. Oman VAT → OM:VAT (0248), e.g. OM1234567890.
Start typing to search your saved customers.
Oman standard VAT is 5%. Required for Oman B2B invoices.
Invoice Details
Use OMR for Oman Fawtara invoices.
Invoice Items
No line items yet
Click "Add Line" to add your first item
Enter quantity, unit price, and VAT % per line. Oman standard VAT is 5%.
Invoice Totals
These are calculated from your line items. You can adjust if needed.
Payment Details
Notes
Validation
Validating invoice...
Invoice Summary
Ready to send?
Your invoice will be transformed to Peppol BIS 3.0 and queued for delivery.
Invoice Sent!
Your invoice has been queued for delivery via Peppol AS4. Your Fawtara TDD & QR are generated automatically — track clearance status in Transactions.
Transaction ID: -