Skip to content

Invoice with a QR code online

Paste the INN — the details will be filled in from the state register. Add goods or services and download a ready PDF with a payment QR code.

  • Free of charge
  • No registration
  • No advertising

Supplier

The party that issues the invoice and receives payment.

Paste the INN — the name, KPP, address and director will be filled in from the state register. Any field can be corrected by hand.

The INN is sent to a counterparty verification service in order to fill in the details from the register.

As in the founding documents: LLC “Vektor”, sole proprietor Ivan Ivanovich Ivanov.
Organisations only. A sole proprietor has no KPP — leave empty.
13 digits for an organisation, 15 for a sole proprietor.
Enter the BIC — the bank name and correspondent account will be filled in automatically.
20 digits.
20 digits, starting with 301.

Buyer

The party that pays the invoice.

Paste the INN — the name, KPP, address and director will be filled in from the state register. Any field can be corrected by hand.

Invoice

Any format: 15, 15/A, INV-0015.
The last day on which the invoice can be paid.
For example: Supply contract No. 15 of 01.09.2026.

Goods and services

Amount

0.00

Rows can be brought over from Excel or 1C: copy them and paste into the table, or upload an .xlsx or .csv file — up to 100 rows. Column order: Name, Quantity, Unit, Price. With headers the order does not matter. The file is read in your browser and is not sent to the server.

VAT

“Included” — the tax is already in the prices. “On top” — prices exclude tax, and VAT is added to the total.

Total

0.00

No tax (VAT)

—

Total payable

0.00 RUB

Ноль рублей 00 копеек

Signatures and layout

Surname and initials — next to the signature space.
It will go into the QR code and the buyer’s payment order. Leave empty — we will compose it ourselves.

The details are stored on this device and shared by all tools in the section: save them in the invoice and they are also in the certificate and the QR code. There can be several companies, and any of them can be filled in as either supplier or buyer. On a shared computer others will see the details — in that case switch this off.

The form data is sent to the server only to build the file and is not saved.

How to use it

  1. Paste your INN and your bank’s BIC: the name, KPP, address, bank and correspondent account are filled in automatically. All that remains is to enter the current account.

  2. Paste the buyer’s INN or type its name by hand.

  3. Add the lines: name, quantity, price. Choose how to calculate VAT — the total and the amount in words update at once.

  4. Click “Download PDF”. The buyer will pay the invoice by bank details or scan the QR code in their banking app.

Blank form

Need a form to fill in by hand? Download a blank sample.

Word form (.docx) Excel form (.xlsx)

Frequently asked questions

Used together with this

QR code for payment by bank details

An image with a QR code to GOST: the payer scans it in their banking app.

Invoice-contract

An invoice with the terms of the deal: payment means agreement, and no separate contract is needed.

Commercial proposal

A letter with a price table, payment and delivery terms and a validity date.

Request for a commercial proposal

A letter to a supplier: what is needed, in what quantity, when and where.

Company details card

Company details on a single sheet — by INN and BIC.

Payment order

Form 0401060 for paying a counterparty, with details by INN and BIC.

All other tools

All tools

Shipment and closing the deal

  • Certificate of completed work
  • UPD
  • TORG-12 delivery note
  • Reconciliation statement
  • Transfer and acceptance certificate
  • Specification to a supply contract
  • Power of attorney M-2

See also

All articles

Downloading the catalog from 1C to the site: what is transferred and how to prepare the base

Goods, prices and balances are more convenient to keep in one place - in 1C, and to the site or wholesale portal to unload automatically. We understand how the exchange is arranged, what needs to be put in order in the database and where it most often breaks down.

How to transfer dealers from the messenger to the personal account

Orders in the messenger are convenient, while the dealers are five. Then there are lost messages, old prices and orders like last time. We understand how to transfer dealers to the office without ultimatums.

Invoice contract: when it replaces the supply contract

An account with the terms of the transaction is an offer, and its payment is consent. We understand what should be in such an account and in which cases it is impossible to do without a separate contract.

Issue invoices from orders

In Kup2B the buyer places an order in your catalogue at their own price, and an invoice with a QR code is generated from the order — with no manual entry.

Register a company

A template does not replace a lawyer or an accountant. Check the data before sending: whoever drew up the document is responsible for its content. The document takes effect once signed. Rates and forms checked on 02/10/2026.

B2B marketplace: supplier catalogues with a personal price for every counterparty.

PlaceGlossaryArticlesSolutionsIndustriesVideo instructions for sellersVideo instructions for buyersBoxed version

Tools

Invoice with a QR codeQR code for payment by bank detailsCommercial proposalUPDReconciliation statementPenalty and interest calculatorVAT calculatorAmount in wordsProduction calendarBank of Russia exchange ratesAll tools

Contacts

hello@kup2b.ru

Sole proprietor Yu. V. Konovalova INN 590402889790

VKHelpContacts and details

© 2026 Kup2B

Development — Omegakontur

For legal entities and sole proprietors only