Bilby.
For Australian sole traders and contractors

A correct Australian tax invoice. Free.

Every field the ATO asks for, checked as you type. No ledger, no chart of accounts, no trial.

Join the waitlist. We will email you once, when Bilby is ready. Nothing else.

Built for one tax jurisdiction — Australian GST — and nothing else.

See what's checked
What your client receives
Kingfisher Studio
Kingfisher Studio Pty Ltd
Level 4, 118 Reservoir Street
Surry Hills NSW 2010
ABN 33 401 878 017 · Registered for GST

Tax invoice

Invoice
INV-2026-0184
Issued
27 Aug 2026
Due
10 Sep 2026
Terms
Net 14
Billed to

Marlowe & Finch Legal Attn: Priya Raman, Operations
Suite 12, 300 Ann Street
Brisbane QLD 4000
ABN 26 245 624 180

Engagement

Brand & website refresh Statement of Work SOW-114
Period 1 – 31 August 2026
PO 4471-KF

Description Qty Unit GST Amount
Brand identity development Discovery, three concept routes, one round of refinement 24.0 hrs $180.00 $432.00 $4,320.00
Website design & build Six templates, CMS configuration, staging deployment 1 $6,500.00 $650.00 $6,500.00
Stock photography licence Recharged at cost — 12 images, extended licence 1 $240.00 $24.00 $240.00
ASIC business name renewalGST-free Government fee paid on your behalf 1 $597.00 $597.00
How to pay
Bank transfer
BSB 062-000 · Acct 1234 5678
Kingfisher Studio Pty Ltd
PayID
accounts@kingfisher.studio
BPAY
Biller 274418 · Ref 0184 3312
Reference
INV-2026-0184
Taxable sales $11,060.00
GST-free sales $597.00
GST (10%) $1,106.00
Deposit received 04 Aug −$2,000.00
Balance due AUD $10,763.00

Payable by 10 September 2026

GST of $1,106.00 is included in the total. Overdue accounts accrue interest at 1.5% per month from the due date. Please quote the invoice reference with your payment so we can match it to your account.

kingfisher.studio
accounts@kingfisher.studio
(02) 8001 4470
0412 907 331

Created with Bilby · usebilby.com/i

What's checked

Five things make it a tax invoice.

Miss one and it is just an invoice — and the business you sent it to cannot claim the GST credit. Bilby will not issue a document that is missing any of them.

Per the ATO's tax invoices guidance. Sales of $1,000 and over must also carry the buyer's identity or ABN, and itemise GST per line.

  • The words “Tax invoice”

    On every document. Not “Invoice”, not “Statement”, not “Receipt”.

  • Your identity and ABN

    Carried from your business details, grouped 33 401 878 017 the way the ABR prints it.

  • The date it was issued

    Set when you issue it — never carried forward from the file you copied.

  • What you sold, its price, and how much of it

    A description, a price and — where it applies — a quantity on every line, not one lump sum.

  • The GST, shown separately

    Bilby itemises GST per line and marks GST-free where it applies — a government fee, an export. Under $1,000 the ATO also accepts a “Total price includes GST” statement; Bilby is stricter on purpose.

Why not a template

A template has no memory.

Duplicate last month's file and the copy carries last month's date, last month's number and last month's client. Nothing objects. Errors of this class surface at reconciliation or at BAS time — by which point the wrong document is already the one of record.

A number you cannot reuse

Numbering stays yours to choose. A number this business has already used is refused outright, and the last one — INV-2026-0184 — sits beside the field while you type.

Clients you saved once

The ABN, the postal address and the attention line come off the client record — not off your fingers at eleven at night.

Issued means frozen

Once issued, the document stops changing. What your client received is what you can still read back a year later.

Your next invoice can be the correct one.

Bilby is still being built. Join the waitlist and we will tell you when the first version is ready.

Join the waitlist. We will email you once, when Bilby is ready. Nothing else.