Invoice generator
Fill in the seller, the buyer and the line items - totals and VAT are calculated for you. The document assembles live on the right; then print or download it.
This is a commercial invoice - the document you send your counterparty. It is not the tax invoice (ანგარიშ-ფაქტურა): that one is issued electronically on the rs.ge portal and this page cannot replace it.
Fill in the fields
Seller
Buyer
Line items
Invoice
№ ___
Date: ___
Seller
___
Buyer
___
| Description | Qty | Price | Total |
|---|---|---|---|
| ___ | 1 | 0.00 | 0.00 |
Subtotal excluding VAT0.00 ₾
Total due0.00 ₾
Frequently asked questions - invoice
Is this a tax invoice?
No. The tax invoice is issued electronically on the rs.ge portal and only there does it carry legal weight for VAT credit. This page produces the commercial invoice - the one you send your counterparty for payment.
Should I add VAT?
Only if you are registered for VAT. Registration becomes mandatory once taxable turnover passes 100 000 GEL in 12 months. If you are not registered, leave the toggle off.
Is my data stored?
Only in your browser, so a refresh does not lose it. Nothing is sent to our server. „Clear“ wipes it.
How should I number invoices?
The law prescribes no particular format; what matters is that numbering is sequential and without duplicates. A common format is „year-number“, for example 2026-001.