NDIS Provider Settings
These details are pre-filled on every NDIS invoice.
Provider / Business Details
Business / Trading Name
SafeID QR
ABN
24 386 780 376
NDIS Registration Number
Not set
info@safeidqr.com.au
Phone
Not set
Address
Not set
Bank Details (for Reimbursement)
Bank Name
Not set
Account Name
Not set
BSB
Not set
Account Number
Not set
Invoice Defaults
Default Support Item Code
03_040_0103_1_3 — Low Cost AT: Daily Activities
Additional Support Item Codes
No additional codes added.
Default Notes
Payment received in full via Stripe. This is a GST-free supply under NDIS guidelines.