Wollongong
11a/124-130 Auburn St, Coniston NSW 2500
Mackay
130 Wood St, Mackay QLD 4740
NDIS Compliant Invoice
Invoicing NDIS Participants
Through a Plan Manager
Where a participant is using the services of Inunison plan management to assist them, providers need to send invoices directly to us. One of the big advantages in having a Plan Manager is that we are your extra pair of eyes to make sure your invoices are accurate and process your invoices daily, ensuring there are no hold-ups.
What to Include on Your NDIS Invoice To Get Paid Faster
Invoices should contain:
- provider’s business name
- provider’s ABN (exempt from quoting an ABN under Australian Taxation Office (ATO) rules)
- participant’s name and NDIS number (if provided)
- support item number listed in the NDIS Support Catalogue
- amount and quantity claimed for each unit of the support provided (for example, $51.09 each x 2 units)
- date/s the support was delivered
- total invoice amount
- GST component if applicable (most services are GST free)
To simplify your invoicing process, we have created a handy NDIS invoice template that you can use for free. Simply fill this out online and we will both get a copy or download a copy that you will be able to edit.
Providers Submitting an Invoice to Inunison
Free Compliant Download for any Provider
Ready to be plan managed or would you like to discuss our plan management services?
We acknowledge the objectives of the Convention on the Rights of Persons with Disabilities.
We acknowledge the traditional owners of country throughout Australia, and their continuing connection to land, sea and community. We pay our respects to them and their cultures, and to elders both past and present.
Website Management 
Love My Online Marketing