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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.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/tax-invoice-corrective-services-nsw-invoice-requirements/161785/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/tax-invoice-corrective-services-nsw-invoice-requirements/161785.png","ImageObject",442,249,{"name":88,"@type":89},"Đào","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/vnd.openxmlformats-officedocument.wordprocessingml.document","2026-09-20","2026-08-30",true,{"@type":98,"interactionType":99,"userInteractionCount":73},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What fields must appear on every related correspondence and invoice?","Question",{"text":108,"@type":109},"Date, invoice number, purchase order, supplier number, and the Smarty Grants reference number must appear on all related correspondence, papers, and invoices.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How should the invoice number be generated?",{"text":113,"@type":109},"The facilitator generates the invoice number and it must be a unique consecutive number, not duplicated.",{"name":115,"@type":106,"acceptedAnswer":116},"What requirements must the supplier invoice meet before uploading?",{"text":117,"@type":109},"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.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},161785,1788109619,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":73,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":125,"read_time":4},1374402968488,"https://ap-avatar.wpscdn.com/davatar_29158cc5080c5b710cf443261637dec0","TAX INVOICE\nName:\nTrading Name (if applicable):\nABN:\nAddress:\nEmail:\nPhone:\nTO:\nCORRECTIVE SERVICES NSW\nCentralised Accounts Payable\nPO Box 7065, Sydney NSW 2001\nThe following numbers must appear on all related correspondence, papers, and invoices:\nDate:\nInvoice Number:\nPurchase Order:\nSupplier Number:\nSmarty Grants Reference Number:\n(E.g. EFR1-0001)\nPayment Details\nThe Invoice number is generated by the facilitator and needs to be a unique consecutive number (not duplicated)\nThe supplier’s invoice must:\ninclude the supplier’s full trading name and ABN;\ninclude the relevant Purchase Order number;\nrefer to one Purchase Order only;\nbe uploaded to Smarty Grants using the forms provided\nbe a valid invoice.","cbCaidiCFKN35QPM","https://ap.wps.com/l/cbCaidiCFKN35QPM","docx",27654,"English","# Invoice Header Information\n## Supplier Details\n## Required Numbers","[{\"question\":\"What fields must appear on every related correspondence and invoice?\",\"answer\":\"Date, invoice number, purchase order, supplier number, and the Smarty Grants reference number must appear on all related correspondence, papers, and invoices.\"},{\"question\":\"How should the invoice number be generated?\",\"answer\":\"The facilitator generates the invoice number and it must be a unique consecutive number, not duplicated.\"},{\"question\":\"What requirements must the supplier invoice meet before uploading?\",\"answer\":\"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.\"}]","TAX INVOICE - Corrective Services NSW - Invoice Requirements | DOCX"]