Invoice Checklist

  • Service providers business name
  • Service Provider contact information
    • Phone/Email for invoice queries
    • Email for remittance advice
  • Australian Business Number (ABN)
  • Invoice number
  • Account details for payment (BSB and account number
  • Participants details
    • Name
    • NDIS #(if known)
  • Service details
    • Service provided
    • NDIS line item number (if known)
    • Quantity provided
    • Rate of support (e.g. hour rate)
  • Invoice Date