Viewing Your Invoices

Navigate to "My Invoices" from the sidebar to see your invoice history.

Month Filter

Invoices are displayed month-wise for performance. By default, you see the current month. Use the controls:

• Month Picker: Click the month/year field to jump to any specific month
• Left/Right Arrows: Navigate to previous or next month
• The right arrow is disabled when you are on the current month

Search and Sort

The invoice table supports:

• Search: Type in the search box to filter by buyer name, NTN, FBR invoice number, or any column
• Column Sorting: Click any column header to sort ascending/descending
• Page Size: Choose to display 25, 50, or 100 rows per page

Invoice Statuses

• Valid (Green): FBR accepted the invoice and assigned an FBR Invoice Number
• Invalid (Red): FBR rejected the invoice due to errors. Click "View" to see the error details
• Pending (Yellow): The invoice was submitted but no response received yet

Actions

• View: See full invoice details and FBR response
• PDF: Download a formatted PDF invoice (only available for valid invoices with FBR number)