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UPI QR for an invoice payment request

Pair a payment QR with an amount and a visible invoice reference on a printable sign. The reference is display-only and is not added as a transaction ID to the UPI URI.

A payment companion for your existing invoice →

Payment details

Fields marked * are required.

Use an existing UPI ID, for example name@bank. This tool cannot verify it.

Leave blank to let the payer enter an amount. A prefilled amount is not a payment lock.

Up to 140 characters. Kept only on this device.

Logo and poster settings

Printed on the sign only. Not a GST invoice, tax record, transaction ID or reconciliation service.

Local processing only. Maximum 4 MiB, 8 megapixels and 4096 pixels per side. SVG and HTML are not accepted.

Payment details and logos are processed in your browser, not stored in a URL or account.

Steps for this tool

A payment companion for your existing invoice

  1. Enter a reference from an invoice you have already issued, and the requested amount.
  2. Add the correct UPI recipient; use the payment note only for text intended for the payment app.
  3. Generate and inspect the reference on the Business poster before exporting.

Questions about this tool

Does this issue a GST invoice?

No. It does not calculate taxes, create a legal invoice or replace accounting software.

Is the reference a UPI transaction ID?

No. It appears on the poster only; no tid or tr parameter is invented.

Will it match or confirm invoice payments?

No. Reconciliation, settlement and payment confirmation are outside this tool. Check your actual payment records.