Sandbox scenario · SN027 · Retailers only
Retail sale to an end consumer, Third Schedule goods
A retailer selling Third Schedule goods — the retail-price-taxed category — directly to a consumer. The retail counterpart of SN008.
What to send
These strings are matched by FBR's API. Send them exactly as published — including any irregular spacing or punctuation, which is deliberate and not a typo.
- scenarioId
- SN027
- saleType
- 3rd Schedule Goods
- FBR description
- Sale to End Consumer by retailers
scenarioId is sandbox-only. It is required on sandbox submissions and must be omitted from production invoices — FBR derives the treatment from the sale type once you are live.
Who has to pass SN027
FBR assigns scenarios from your sales tax profile — your business activity and your sector. 43 of the 104 possible profiles are assigned this one.
- Manufacturer Wholesale / Retails
- Importer Wholesale / Retails
- Distributor every sector
- Wholesaler every sector
- Exporter Wholesale / Retails
- Retailer All Other Sectors, FMCG, Textile, Telecom, Petroleum, Electricity Distribution, Gas Distribution, Services, Automobile, CNG Stations, Pharmaceuticals, Wholesale / Retails
- Service Provider Wholesale / Retails
- Other Wholesale / Retails
What gets SN027 rejected
- 01
Retailer-only, like SN026 and SN028.
- 02
fixedNotifiedValueOrRetailPrice must carry the printed retail price, exactly as in SN008.
- 03
For a retailer this is usually the printed price on the pack, which should equal what the consumer pays.
You should not have to hand-type SN027
We are building a free FBR digital invoicing app that works out which scenarios your profile needs, fills them in, shows you exactly what will be sent, and submits them to the sandbox on one button. Tell us if you want it.