Your business
Client
Lines
Notes and legal mention
This form is remembered on this device so a refresh does not lose it. No invoice is kept — export the PDF.
One generator, the identifiers your country expects
Pick a country above and the form changes with it: the tax identifiers it asks for, the rate it applies by default, the currency it totals in, and the legal mention it prints at the bottom. Morocco asks for an ICE, Tunisia for a matricule fiscal and a stamp duty, the United Arab Emirates for a fifteen-digit TRN, the United Kingdom for a VAT number. Nothing is sent anywhere — the document is assembled in your browser and the PDF is written there.
What makes a document an invoice
Tax law differs from one country to the next, but the skeleton barely does. Almost everywhere the same seven things are required: a unique number drawn from an unbroken series, the date of issue, the full name and address of the seller and of the buyer, an itemised description with quantities and unit prices, the tax shown separately from the net, and the total due. A document missing one of these is a quote, a receipt or a delivery note — not an invoice, and it will not support a deduction.
Two habits that travel everywhere
Never skip or reuse a number. A gap in the series is the first thing an auditor looks for, and the explanation is always harder to give than the invoice was to write. Keep one continuous series, in chronological order.
Never edit an invoice that has left your hands. Correct it with a credit note that carries its own number, in its own series, and names the invoice it cancels or reduces. Rewriting the original leaves your copy and the client’s copy saying different things about the same transaction.
Working in Algeria? The dedicated application handles the TVA at 19 % and 9 %, the NIF, NIS and RC, the stamp duty on cash settlements and the amount in words — open FacturePro, or read the guide.