Submit invoice

Use this page to submit an invoice to buyers (agencies) that are enabled for e-invoicing. See the Buyer (Agency) drop-down below for a list of agencies enabled for e-invoicing.

Invoice {invoiceNum} has been sent to the relevant buyer (agency). You can check the status of this invoice via Check invoice status on your account dashboard. It takes about 24 - 48 hours from invoice submission for the invoice status to start getting updated.

My Company Pty Ltd

ABN: 21 342 144 245

17 May 2021

Invoice No.

PO No.

Document type

Buyer (Agency)

Rina Schmetterling

My Company Pty Ltd

48 Quandong St, Unanderra NSW 2316

0141 1234 5678

rina@example.com

Itemised invoice table with quantities, prices and totals
Description	QTY Quantity format requirement	Unit price (excl GST) Unit price format requirement	Subtotal	GST type	GST amount	Total

	Subtotal (excl GST)
	Total GST
	Total amount payable (incl GST)

Payment due date

Payment terms

Drag and drop a file here OR

Bank

BSB

Account

EFT remittance/direct bank account deposit details must match agency records.