Invoice type
ZATCA treats B2B and B2C invoices differently.
Buyer & dates
VAT number
300125478900003
CR number
1010125478
Terms
Net 60 days
Line items
Prices exclude VAT. Standard rate 15% applies.
Notes
Total incl. VAT
225,409.20
2 lines · due 13 Dec 2026
Subtotal198,240.00
Discount−2,232.00
Taxable amount196,008.00
VAT 15%29,401.20
Total225,409.20
Pre-submission checks
Seller VAT & CR present
Buyer VAT format (15 digits, 3…3)
Buyer national address complete
Quantities greater than zero
CSID valid until 12 Mar 2027
Validation mirrors ZATCA business rules (BR-KSA) so rejections are caught before submission.