A tax invoice needs to be issued along with the sales invoice to the respective customer. Every registered supplier is required to issue two copies of a serially numbered tax invoice on or before the date when VAT becomes payable on the taxable supply providing the following information as per guideline specified VAT act.

01. Registered person name;

02. Registered person BIN;

03. Address of Tax invoice;

04. Name of the customer;

05. BIN of Customer;

06. Address of the service or goods receiver;

07. Tax Invoice number;

08. Date of Tax invoice issue;

09. Time of Tax invoice issue;

10. Description of the goods or services;

11. Quantity of the goods supplied;

12. The value of the supply (exclusive of VAT and inclusive of VAT);

13. The VAT- rate applicable to the supply; and

14. The amount of payable VAT.