What to include in your invoice?
When sending an invoice please include the
Name of company
ABN of company
Date of invoice
Date of service
Due Date
Name of participant
Email of company
Hourly rate
Quantity Item number
Description
Don’t include GST
For more questions about your NDIS plan visit the official NDIS website
https://www.ndis.gov.au/participants/creating-your-plan/ways-manage-your-funding/plan-management
To contact All Supports with enquiries or learn more about our services visit:
