*A list of codes and description of each line items can be found in our Price Guide Navigator:
planpartners.com.au/ndis-price-guide
INVOICE
INVOICE NO:
DATE:
Email:
DATE DESCR
IPTION
NDIS LINE ITEM*
HOURS RATE AMOUNT
GST
INVOICE TOTAL
YOUR BANK ACCOUNT SO WE CAN PAY YOU:
ACCOUNT NAME
BSB:
ACCOUNT NUMBER:
EMAIL:
Telephone:
TO:
C/- Plan Management Partners
Level 21, 360 Elizabeth St
Melbourne VIC 3000
invoice@planpartners.com.au
<Insert Company Name>
<ABN: Insert your valid ABN>
<Address Line 1>
<Address Line 2>
<City State Postcode>
<Your preferred email address>
<NDIS Participant Name>
<Your preferred email address for notifications about payments and payment issues>