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Free Invoice Generator (Oman)

Fill in both sides, add your lines, and download a PDF in OMR. VAT at 5% is a toggle; your VATIN prints on the document. Your details are remembered on this device.

  • OMR
  • VAT 5%
  • VATIN
  • A4
  • English

Your business

Printed on the document header.

Company or business registration number, if you have one.

PNG or JPG, under 400 KB. Prints at the top of the PDF and stays on this device.

Client

Printed on the document header.

Defaults to OMR. Change it to bill a client abroad.

Items

Shows total, deposit and balance due.

Payment details

Prefer to edit in Word or Excel?

Both open in Office, Google Docs or Sheets. Built on your device, with Oman fields and VAT already on the page.

Issuing a valid invoice here

A tax invoice must be issued whenever a VAT-registered business makes a supply, whether the customer is a business or a consumer, when it makes a deemed supply such as taking goods for personal use, and when it receives full or part payment before the date of supply (Executive Regulations, Art. 143). Because VAT falls due on the date an invoice is issued (VAT Law, Art. 30), an invoice raised for an advance payment brings that part of the VAT forward.

A business that supplies the same customer repeatedly may issue one summary invoice covering a month of supplies, carrying the same particulars as an ordinary tax invoice (Art. 150). A business may also let another party, who must itself be VAT-registered, issue invoices for it under a written agreement; the OTA must approve this on a prescribed application and decides within 15 days, otherwise the application counts as rejected (Arts. 153-154).

Every invoice that has been issued stays as issued. If it must change, the business issues a separate adjustment document that names the invoice or invoices concerned and the VAT being adjusted (Art. 155). Sellers of second-hand goods under the profit margin scheme issue an invoice without a VAT amount that states the scheme was used (Art. 145).