Free Template · GST-Compliant · Australian Freelancers

Free Freelance Invoice Template (Australia, GST)

A professional tax invoice template for Australian freelancers. Includes ABN field, GST calculation, and bank transfer details. Download free.

GST and invoicing in Australia

If you're a freelancer in Australia with a turnover above $75,000 AUD, you are required to register for GST and charge 10% on your services. Even below this threshold, many freelancers register voluntarily for a professional appearance and tax benefits.

A compliant Australian tax invoice must include: your ABN, the word "Tax Invoice" at the top, the date, the buyer's identity, a description of the services, the GST amount (or a statement that GST is included), and the total amount payable.

For invoices over $1,000, you must also include the buyer's ABN or their name and address. Always issue invoices promptly — late invoices lead to late payments.

Invoice checklist

ABN shown
Required for all business invoices in Australia.
"Tax Invoice" heading
This exact phrase is required by the ATO for GST-registered businesses.
Invoice number
Unique sequential numbers make record-keeping easier and look professional.
Date and due date
Standard is 14 days net, though some clients request 30 days.
GST itemised
Show the ex-GST amount and the 10% GST separately.
Bank details
BSB and account number so clients can pay immediately.

Free Invoice Template

tax-invoice-template.txt
TAX INVOICE

Invoice Number: INV-001
Date: 4 April 2026
Due Date: 18 April 2026

FROM:
[Your Name / Business Name]
ABN: [Your ABN]
Email: [your@email.com]

TO:
[Client Name / Company]
[Client Address]

─────────────────────────────────────────
SERVICES RENDERED
─────────────────────────────────────────
[Description of services, e.g., "Website design and development — 5-page marketing site"]
                                    $[Amount]

─────────────────────────────────────────
Subtotal (ex GST):                  $[Amount]
GST (10%):                          $[Amount × 10%]
TOTAL DUE:                          $[Total AUD]
─────────────────────────────────────────

PAYMENT DETAILS
Bank: [Your Bank]
Account Name: [Your Name]
BSB: XXX-XXX
Account Number: XXXXXXXX
Reference: INV-001

Please transfer payment within 14 days of the invoice date.
Late payments may incur a 5% fee per month overdue.

Thank you for your business.
🔓

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