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Fill in your details, your client and the lines. TVA is worked out by rate and the totals in MAD update as you type. Print the invoice or save it as a PDF.
The preview on the right is what you print. Fields left empty are simply left off.
Your company
Invoice
F-2026-001
2026-11-10
Client
—
| Description | Qty | Unit price | VAT | Total excl. VAT |
|---|---|---|---|---|
| — | 1 | 0,00 MAD | 20 % | 0,00 MAD |
Check that your invoice carries every mention your situation requires (ICE, IF, RC, patente, legal form, payment terms). This generator does not replace advice from your accountant.
Nothing you type leaves your browser.
Name, address, ICE (15 digits), IF and RC. Add your patente (taxe professionnelle number), which article 145 requires next to the IF, and your legal form after the name or in the address.
Name and address, and the client's ICE when you invoice another business. A private customer has no ICE: leave the field empty.
Use the next number in your series, for example F-2026-014, the date of issue and the due date you agreed.
Description, quantity, unit price before tax and the TVA rate of each line. Check the totals, then print or save as PDF.
The mentions the General Tax Code (article 145) and common practice put on an invoice, and where each one goes in this generator.
| Mention | In this generator | Status |
|---|---|---|
| Invoice number in a continuous series | Number field. Keep your own series without gaps | Required |
| Date of issue | Date field | Required |
| Your ICE | Your company, ICE | Required |
| Your business client's ICE | Client, client ICE | Required for business clients |
| Your name or company name, legal form and address | Your company, name and address | Seller's identity required; legal form and address are standard practice |
| Your IF and patente (taxe professionnelle) number | IF field; patente added to the name or address | Required |
| Your RC number | RC field | Standard practice, not listed in article 145 |
| Description, quantity and unit price before tax | Invoice lines | Required |
| TVA by rate, totals before tax, TVA and including tax | Calculated in the preview | Required |
| Payment terms and due date | Due date field | Method of payment required; terms and due date are standard practice |
Sources: CGI article 145-III and 145-VIII (2026 edition, published by the DGI), reviewed 10 November 2026. Items marked standard practice are not listed in the article. Your accountant can confirm the list for your activity.
The generator is fine for an occasional invoice. Once you invoice every week, you need the numbering, the client records and the follow-up handled for you.
Numbering without gaps
Each issued invoice takes the next number in its series.
Clients and products saved
Pick a client and a product instead of typing them again.
Followed until paid
Send by email, share through the client portal and send reminders.
Posted to your books
Each invoice creates its CGNC entry and feeds your TVA figures.
A PDF invoice is valid in Morocco today when it carries the required mentions. Electronic invoicing has been announced by the DGI but is not in force yet. See e-invoicing in Morocco.
No. Everything stays in your browser and disappears when you close the page. Print or save the PDF before you leave.
Not in the free generator. In Alladdin you choose a template, add your logo and set your colours. See invoice templates.
The regime generally works without TVA: set each line to exempt and ask your accountant which wording your invoices should carry.
Do not change its number or reissue it. Issue a credit note that refers to it. See credit notes.
Save it as PDF and attach it to your email. In Alladdin you send it from the invoice itself and see when it is paid.
Create your Alladdin account, enter your ICE, IF and RC once and they appear on every invoice.