10B Washington Street, Port Lincoln, SA 5606 (by appointment only)

Empowrd Port Lincoln

Any Questions?

Call (08) 8683 4401

10B Washington Street, Port Lincoln, SA 5606 (by appointment only)

Empowrd Port Lincoln

    Any Questions?

    Call (08) 8683 4401

    NDIS Compliant Invoice

    a woman typing on a keyboard

    Invoicing NDIS Participants Through a Plan Manager

    Providers must transmit invoices directly to us in cases where a participant is utilising Empowrd's plan management assistance. One of the major benefits of using a plan manager is that we act as an extra set of eyes to ensure that your invoices are accurate and process them daily to prevent delays.

    What to Include in Your NDIS Invoice To Get Paid Faster

    Invoices should contain:


    • provider’s business name
    • provider’s ABN (unless 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. You may also download a copy that you will be able to edit.

    Providers Submitting an Invoice to Empowrd 

    Fill Out Invoice Template

    Free Compliant Download for any Provider

    Download Invoice Template

    Be EMPOWRD to Live Your Best Life

    If you are ready to be empowered to live your life to the fullest, let us steer you on the right path. To get started, sign up today or get in touch with us via our online enquiry form and we’ll get back to you shortly.

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