Submit Suppliers Invoices

Please provide the details of the job in the form adjacent. You will receive a notification that the details have been received successfully.

To ensure that your invoice is processed in a timely fashion
in sure that it contains all the following relevant details:

  • Business name
  • Provider's ABN (valid)
  • Contact email and phone
  • Client name
  • Participant’s name and NDIS number
  • Support item number (listed in the NDIS Support Catalogue)
  • Amount and quantity claimed for each unit of the support provided (for example, $105.10 x 4 units)
  • Date/s the support was delivered
  • Total invoice amount
  • GST component if applicable (most services are GST free).
Other Important Notes:
  • File type can be PDF and/or JPG
  • No links
Example Invoice

We've included a handy example invoice for your reference below:

Sample Invoice

Submit Suppliers Invoices

Please provide the details of the job in the form adjacent. You will receive a notification that the details have been received successfully.

To ensure that your invoice is processed in a timely fashion
in sure that it contains all the following relevant details:

  • Business name
  • Provider's ABN (valid)
  • Contact email and phone
  • Client name
  • Participant’s name and NDIS number
  • Support item number (listed in the NDIS Support Catalogue)
  • Amount and quantity claimed for each unit of the support provided (for example, $105.10 x 4 units)
  • Date/s the support was delivered
  • Total invoice amount
  • GST component if applicable (most services are GST free).
Other Important Notes:
  • File type can be PDF and/or JPG
  • No links
Example Invoice

We've included a handy example invoice for your reference below:

Sample Invoice