Febi.ai · UAE e-Invoice

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Invoice details

Document identity & process metadata

Invoice number

Document type

Currency

Issue date

Due date

Preceding invoice # (credit/debit)

Transaction type

Payment means

Business process

Specification ID

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Parties

Seller & buyer, with Peppol endpoints

Seller

Name

TRN (15 digits)

Tax scheme

Peppol endpoint

Scheme

Legal reg. type

Legal reg. ID (license)

Street

City

Emirate

Postal code (optional)

Country

Buyer

Name

TRN (15 digits)

Tax scheme

Peppol endpoint

Scheme

Street

City

Emirate

Postal code (optional)

Country

🧾

Line items

Goods & services with VAT

＋

Other

Prepayment, references & notes

Prepaid amount

Purchase order ref

Buyer reference

Note

⊕

Advanced

Period, delivery & payment (optional)

Period start

Period end

Delivery date

Delivery party

Payee name

Account / IBAN

BIC

Payment terms

Tax currency (AED)

Exchange rate (if cross-currency)

Tax point date

∑

Summary

Live totals & validation

Not validated yet — edit fields to preview.

Line extension—

Tax exclusive—

VAT—

Tax inclusive—

Prepaid—

Payable—

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Submitted invoices

Click a row for full detail & status

Invoice #	Type	Status	Provider	Payable	Created

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No invoices yet. Create and submit one to see it here.

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Import invoices from CSV

Bulk-create (and optionally submit) invoices from an accounting/ERP export

1 · Get the template

2 · Choose a CSV file (optional)

Submit to ASP after import

3 · CSV content (one row per invoice line; rows sharing an InvoiceNumber group into one invoice)

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Inbound documents

Invoices received from buyers' ASPs over Peppol

Since (optional)

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No inbound documents yet. They appear here when an ASP pushes one to POST /api/inbound/webhook.