Invoice details

Required fields are marked with a gold dot. Everything stays in your browser until you click Generate.

Vendor (seller)
The legal entity issuing the invoice.
Customer (buyer)
The recipient of the invoice.
Invoice meta & line items
Set the invoice number, dates, and what you're billing.
Basic covers the September 2026 French PDP requirements.
Description
Qty
Unit price
VAT %
Net amount

Payment details
Optional but recommended.
Summary
Subtotal (HT)€0.00
Total VAT€0.00
Total TTC €0.00
Factur-X · BASIC
Your data never leaves this page until you click Generate. The PDF is built in our French App Engine instance.

Your e-invoice is Factur-X compliant

We generated a PDF/A-3 with the EN 16931 XML embedded and ran 30+ structural checks.

Profile
Rules passed
Lines
Total

Validation report

Valid All checks passed.
Preview the embedded CII XML

        

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