ROB Quantity Confirmation & Invoice Generator

All data is processed locally in this browser.

Basic Information

Quantity confirmation contains no price and no amount fields.

Vessel Name IMO Number Delivery Port Delivery Date Seller Buyer Quantity Confirmation No.

Paste rows from Excel such as “VLSFO 500 MT”. Drag rows to reorder.

	Item	Quantity	Unit	Category	Actions

Preview first, then print or save as PDF from the browser print dialog.

Import Module A JSON or copy current Module A quantities into this invoice.

Generated From

Default issuer information can be edited.

Invoice No. Invoice Date Currency Issued By Bill To Payment Terms Remarks

Amount is calculated as Quantity x Unit Price using fixed-decimal arithmetic.

	Item	Quantity	Unit	Unit Price	Amount	Actions

Total ROB Value:0.00

Export is blocked if required fields, prices, or amount checks fail.

Create, edit, delete, import, and export actions are saved into JSON data.