Quick answer
A plasterer invoice should describe what was done (new install vs patch/repair), the area (where helpful), and separate labour from materials.
Free plasterer tax invoice template (copy/paste)
TAX INVOICE (if GST-registered) From: Business name: [Your Plastering Business Name] ABN: [Your ABN] Phone: [Phone] Email: [Email] Bill To: Client name: [Client Name] Address (optional): [Job Address] Email: [Client Email] Invoice details: Invoice number: [INV-0001] Invoice date: [DD/MM/YYYY] Due date: [DD/MM/YYYY] Work completed: - [e.g., Patch + sand living room wall] Line items: - [Labour: X hours @ $Y/hr] $[amount] - [Materials: plaster/compound/tape] $[amount] - [Other: rubbish removal / tip] $[amount] Subtotal (ex GST): $[amount] GST (10%): $[amount] (only if GST-registered) Total: $[amount] Payment terms: - Payment due in [7/14/30] days - Bank transfer: [BSB / Account] - Reference: Invoice number
ATO-ready basics (what to include)
- Business name + ABN
- Invoice number + invoice date
- Description of services supplied
- Total amount payable + GST if registered
- Payment terms and how to pay
Note: General information only, not tax advice.
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