Your files stay on your device

Invoice maker

Build an invoice from seller and client fields, item rows with per-item tax and discounts, bank details, and a UPI QR, then export PDF or Word locally.

Fill the seller, client and item fields to see the invoice.

Everything runs in this tab: the totals, the UPI payment string and its QR, the Word file and the backup. No invoice leaves the device. The PDF path is your browser print dialog's "Save as PDF" because this tool renders documents locally rather than through a paid PDF service. The Word file is a text-only layout: the logo, the signature image and the QR stay in the preview and the printout, and the backup file carries the typed fields but not the images. Tax is charged per line before the invoice discount and extra charges are applied, which matches most GST and VAT layouts but is not tax advice.

Invoice setup

Status stamp

CurrencyThree-letter code; INR makes the UPI QR payable

Your business name

Client name

Your address

Your email

Your phone

Invoice number

Issue date

Due date

ItemsUp to 200 rows; tax rate is per item, in percent

DiscountApplied to the subtotal, after line tax

More settings

PO / reference

Place of supply

Your tax ID (GSTIN / VAT)

Client tax ID

Your website

Client address

Client email

Client phone

Shipping address

Ship to name

Bank name

Account name

Account number

IFSC / SWIFT

UPI ID

UPI payee name

UPI note

Logo imagePNG or JPG, under 300 KB, stays in this tab

Choose logo

Signature imageA scan or drawing, under 300 KB, stays in this tab

Upload signature

Notes

Caps: 200 items, 20 extra charges, amounts within ±1,000,000,000,000, two-decimal money. Dates are calendar-checked.

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Invoice maker

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