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  • Service Invoice Apport Pricing-20231214

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    svujais
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    Learning Management System provides group activities and training. The invoice from Learning Management System bills the National Disability Insurance Agency for $398.70 for 6 units of a group activity provided on November 6, 2023 from 9:00 AM to 3:00 PM. Payment and claim details can be viewed on the provider portal.

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    Learning Management System provides group activities and training. The invoice from Learning Management System bills the National Disability Insurance Agency for $398.70 for 6 units of a group activity provided on November 6, 2023 from 9:00 AM to 3:00 PM. Payment and claim details can be viewed on the provider portal.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views1 page

    Service Invoice Apport Pricing-20231214

    Uploaded by

    svujais
    Learning Management System provides group activities and training. The invoice from Learning Management System bills the National Disability Insurance Agency for $398.70 for 6 units of a group activity provided on November 6, 2023 from 9:00 AM to 3:00 PM. Payment and claim details can be viewed on the provider portal.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Learning Management System

    Learning Management System Address: Noida-Greater Noida Expressway, ATS Greens


    Village, Sector 93A, Noida, Uttar Pradesh, India
    ABN: 12132123 Phone: 0987654321
    NDIS Provider Id: 3723456783 Fax: 7890123456
    Email: abhilash.kumar@ctars.com.au

    Tax Invoice

    National Disability Insurance Agency Invoice number: 3768114


    Invoice Date: 14 Dec 2023
    ABN: 25617475104
    GPO Box 700 Canberra ACT 2601
    NDIS Client Id: 555555555
    Phone: 1800 020 283
    Client name: Apport Pricing
    Fax: 02-61338000
    Activity Date: 06 Nov 2023
    Email: Nationalfinance@ndis.gov.au

    Please note that detailed payment and claim information can be viewed or downloaded from the
    provider portal.

    Description Units Amount

    04_102_0136_6_1_T ꞏ Group Activities ­ Standard ­ Weekday Daytime 6 $398.70


    ­ TTPꞏ| Activity Date: 06 Nov 2023 | Activity Time: 09:00 AMꞏ| End Date:
    06 Nov 2023 | End Time: 03:00 PM

    Generated on 07/03/2024 02:44:29 PM Page 1 / 1

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