Parker’s NDIS number is 430 654 318.
Your NDIS invoice needs to include:
Name
ABN
Your address
Your bank details
The word ‘Invoice’
The line item number
The line item description
The hourly rate
The number of hours
The date of each service provided
The statement, ‘This is a GST free supply.’
Please only use this template, unless you already have a bookkeeping system for NDIS clients.
Link to template: https://docs.google.com/spreadsheets/d/1FqhgYy_iphl5gMYF6SbVkAd4fPxpe8P8/edit?usp=sharing&ouid=101682779754090262655&rtpof=true&sd=true
If you need any help, email parker@katabianac.com.
