Free export invoice generator for Indian freelancers

Make an export invoice for a foreign client in a minute: SAC code, LUT endorsement if you're GST-registered, bank details for the payment, and the purpose code. Print it or save it as PDF. No sign-up, and nothing you type in the form is stored.

You

Your name or business name

Address

State

PAN

I'm registered for GST

Your client

Client name

Address

Country

Tax ID / VAT (optional)

Invoice

Invoice number

Up to 16 characters: letters, digits, - and /.

Invoice date

Currency

RBI purpose code (optional)

Banking information your bank may ask for; not a GST requirement.

Services

Service 1

SAC

Qty

Rate

Where you get paid

IFSC

Your bank is picked from the IFSC.

Bank

Account number

SWIFT/BIC (optional)

Optional

Notes (payment terms etc.)

Preview

Fill in the form. The invoice updates as you type, and anything still needed is listed here.

PAN:

Invoice

No. INV/202627/0001

Date: 11 Oct 2026

Bill to (recipient)

Country of destination:

#	Description of services	SAC	Qty	Rate (USD)	Amount (USD)

Amount	USD 0.00
Total	USD 0.00

Export of services. The supplier is not registered under GST, so no GST is charged.

Payment

Bank:

Account:

IFSC:

Purpose of remittance: P0802 (Software consultancy/implementation (other than those covered in SOFTEX form))

Authorised signatory,

What an export invoice from India must show

If you are GST-registered, your export invoice is a tax invoice under CGST Rule 46. Besides your name, address and GSTIN, a unique invoice number (up to 16 characters) and the date, it shows the client's name and address, the address of delivery and the country of destination, the SAC code (reportedly optional on invoices to foreign clients up to ₹5 crore turnover, but the EDF asks for it), the value, and place of supply "Outside India". If you export without paying IGST under a Letter of Undertaking (LUT), it carries the endorsement "SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS UNDER BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF INTEGRATED TAX". This generator adds all of that for you.

If you are not registered (and not required to register on other grounds), issue a plain commercial invoice: no GSTIN and no tax lines. GST invoice rules don't apply then, but showing the SAC code still helps, because the Export Declaration Form asks for it.

Billing a client in India? That isn't an export: a registered supplier issues a GST tax invoice with CGST and SGST, or IGST. Use the free GST invoice generator on our sister site FreeTools99.

After you send it

File the month's Export Declaration Form (EDF) with your bank within 30 days after the month ends.
The money must arrive within 9 months of the invoice date (12 months if invoiced in rupees).
Keep the FIRA or bank advice for each payment and match it to the invoice.

A free easylancing account keeps your invoices, builds the EDF from them every month, and reminds you of deadlines. Create one.