TAX INVOICE - Corrective Services NSW - Invoice Requirements

Aug 30, 2026

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Template for a tax invoice addressed to Corrective Services NSW, Centralised Accounts Payable. Includes required supplier fields such as trading name, ABN, address, email, and phone, plus mandatory invoice identifiers: date, invoice number, purchase order, supplier number, and Smarty Grants reference number. Specifies that the invoice number must be unique and consecutively generated, that the supplier invoice must reference only one purchase order, and that valid invoices must be uploaded to Smarty Grants using the provided forms.

LanguageEnglish

CategoryInvoices

FormatDOCX

Pages1

AccessFree to download

Invoice Header Information

Supplier Details

Required Numbers

FAQs

What fields must appear on every related correspondence and invoice?

Date, invoice number, purchase order, supplier number, and the Smarty Grants reference number must appear on all related correspondence, papers, and invoices.

How should the invoice number be generated?

The facilitator generates the invoice number and it must be a unique consecutive number, not duplicated.

What requirements must the supplier invoice meet before uploading?

The supplier’s invoice must include full trading name and ABN, include the relevant purchase order number, refer to one purchase order only, be uploaded to Smarty Grants using the provided forms, and be a valid invoice.

Aug 30, 2026

Upload by Đào