# PDF Invoice Submission to Fatoorah Platform

**URL:** <https://zatca1.discourse.group/t/pdf-invoice-submission-to-fatoorah-platform/6079>\
**Category:** FATOORA portal and Simulation portal\
**Created:** [February 27, 2025, 1:25pm UTC](https://zatca1.discourse.group/t/pdf-invoice-submission-to-fatoorah-platform/6079 "2025-02-27T13:25:19Z")\
**Posts on this page:** 1\
**Page:** 1

<div class="post-metadata">

**Author:** ![sameh.kartngo](https://avatars.discourse-cdn.com/v4/letter/s/dc4da7/32.png) [@sameh.kartngo](https://zatca1.discourse.group/u/sameh.kartngo)\
**Post date:** [February 27, 2025, 1:25pm UTC](https://zatca1.discourse.group/t/pdf-invoice-submission-to-fatoorah-platform/6079/1 "2025-02-27T13:25:19Z")

</div>

If a client requests the invoice in PDF format, are we required to submit the Base64-encoded PDF/A-3 file (with embedded XML) to the Fatoorah platform instead of the XML invoice? Or should we continue submitting the XML invoice while providing the PDF separately to the client?