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 e-invoice is Factur-X compliant
We generated a PDF/A-3 with the EN 16931 XML embedded and ran 30+ structural checks.
Validation report
Valid
All checks passed.