NDIS INVOICE TEMPLATE.xlsx

	B	C	D	F	G	H
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3					I N V O I C E
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6	Firstname Lastname				INVOICE NO:	AA000
7	123 Victoria St Spring Hill 4000				DATE:	26.09.2025
8	Phone 0429123456				DUE DATE:	03.10.2025
9	ABN 12 34 567 890				DESCRIPTION:	24.09-25.09
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11	BILL TO:
12	Firstname Lastname
13	NDIS Participant #123456789
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17	DATE		DESCRIPTION	PRICE	HRS	TOTAL
18	24/09/25	04_104_0125_6_1	Access Community Social and Rec Activ - Standard - Weekday Daytime	$10.00	6	$60.00
19	25/09/25	04_104_0125_6_1	Access Community Social and Rec Activ - Standard - Weekday Daytime	$10.00	6.5	$65.00
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28	NOTES:				SUBTOTAL	$125.00
29					ADJUSTMENTS	$0.00
30						$125.00
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34	PAY TO:
35	Commonwealth Bank
36	Account Name: Name Here				SERVICES PROVIDED ARE GST-FREE
37	BSB: 114879
38	Account No: 12345678
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