Fill in your details — BIN/IIN (business or individual identification number), bank and account — to get a ready invoice on the standard Kazakhstan form: the bank code (BIC) comes from the bank directory, the amount is written out in words, VAT is added if you need it. No sign-up, 3 invoices per quarter.
The invoice is generated in Russian — the standard form that accountants and banks in Kazakhstan accept.
This is what a finished invoice for payment looks like: supplier and bank details, the buyer, line items with a total, VAT and the amount in words. All data in the example is fictional.
| Бенефициар: ИП Пример, БИН: 000000000000 | ИИК KZ000000000000000000 | КБе 19 |
| Банк бенефициара: АО «Банк Образец» | БИК SAMPLEKZ | Код назначения платежа 849 |
| № | Наименование | Кол-во | Ед. | Цена | Сумма |
|---|---|---|---|---|---|
| 1 | Консультационные услуги | 1 | услуга | 120 000,00 | 120 000,00 |
| 2 | Бумага офисная А4, 500 листов | 12 | упак. | 2 450,00 | 29 400,00 |
The supplier’s name and BIN/IIN, bank, IIK (account number) and BIC, the Kbe beneficiary code, the client’s name and BIN/IIN, the invoice number and date, the list of goods or services and the total. A wrong bank or BIC means the client simply cannot send the payment, which is why the bank is picked from a directory here.
No. An invoice for payment tells the client where and how much to pay — it is not filed with the tax authority. The ESF is an electronic VAT invoice in the state e-invoicing system, a tax document. Completion of works or services is confirmed by a separate certificate of completed works (AVR).
Prices are entered VAT-inclusive. VAT is extracted from the total as total × 16 / 116 — exactly as in the invoice itself. The 16% rate applies from 1 January 2026. If you are not registered for VAT, choose “No VAT”.
Your details and items stay only in your browser, so you don’t have to retype them for the next invoice. The invoice itself is built on this device and is not sent to our server. Of what you type, only the BIN/IIN (when you click “Find”) and your email are sent to the server — the email only if you entered it and left the newsletter consent box ticked, so we can send you invoices.kz tips and news; you can unsubscribe from any email. The limit — 3 invoices per quarter per connection (IP address) — is counted on our server: the address is not stored in plain form, only a hash of it. The counter resets on 1 January, 1 April, 1 July and 1 October.
Kaspi payment right inside the invoice, clients and history, unlimited counterparty checks. The free plan gives 3 invoices a month, and your first 7 days are on the Basic plan for free. Sign in with an email link, no card required.
Try it free