Nutritionist Invoice Example

A worked nutritionist invoice with realistic line items Australian nutrition & dietetics businesses charge every day. Use it as a reference or create your own compliant PDF instantly.

Tax Invoice
Your Nutrition Practice
ABN 11 222 333 444
INV-2026-0042
Issued 15 May 2026
Due 22 May 2026
Bill to: Sample Client Pty Ltd · Payment due on consultation
Description Qty Rate Amount
Initial consultation (60 min) 1 $180.00 $180.00
Follow-up consultation (30 min) 1 $95.00 $95.00
Personalised meal plan 1 $75.00 $75.00
Subtotal: $350.00
GST (10%): $35.00
Total: $385.00

EFTPOS or bank transfer on the day. Receipts include provider number for health-fund claims.

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Make your own nutritionist invoice

Use the example above as a reference, then enter your actual business, customer and job details here. Start without an account; downloads follow the free-tool limits. Saving, tracked sending and reminders require an account.

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Your business
Bill to (client)
Invoice details
Line items
Description Qty Unit price Tax %
Totals
Payment details
Notes
Open interactive editor

Tips

FAQs

Are dietitian services GST-free?

Yes for APD-accredited dietitians under the GST-free Supply (Health) Determination. Non-accredited nutritionists may need to charge GST — check with your accountant.

Can clients claim health-fund rebates?

Yes if you are APD-accredited and the client has extras cover. Include your provider number on receipts.

How do I bill online consultations?

Same as in-person — issue a receipt with your provider number. Health-fund rebates usually apply to telehealth too.

Should meal plans be a separate line item?

Yes — many dietitians charge a separate fee for personalised meal plans on top of the consultation.

A practical guide to coaching and personal services billing

Use the template as a starting layout, then replace its example information with the actual agreed work. The details below help you decide what to enter and what to check before sending.

Agree what this invoice covers

Name the booked service and whether the price covers a session, appointment or package. Clarify any separately priced products, travel or materials. Apply cancellation or missed-appointment charges only according to the actual agreement and applicable requirements.

Give the payer enough context

Include the booking reference, service date, package or session period and payer. Check the legal billing name and delivery contact against the accepted work. Keep the agreed booking terms, delivered-session record and payments received available to resolve questions. An invoice records the charge; it does not replace the underlying approval or supporting documents.

Worked coaching and personal services invoice example

This example bills completed sessions, not a prepaid package. If a package has already been paid, record its usage instead of charging each included session again.

Illustrative amounts in your chosen currency, before tax and payments. These are not recommended rates.
DescriptionQuantityRateAmount
Completed booked sessions360.00180.00
Approved additional product or materials125.0025.00
Example subtotal205.00

Avoid this billing mistake

Including detailed health, personal or consultation notes on an invoice can expose information the payer does not need. Use a suitable booking reference and a concise service description.

Follow up on the right record

Reconcile sessions, package usage and receipts before requesting the next payment. The invoice tool is not a clinical record, booking system or package-eligibility checker.

Before you send

  • Match the line items and quantities to the accepted scope and approved changes.
  • Check the invoice number, issue date, explicit due date and the booking reference, service date, package or session period and payer.
  • Apply only the tax treatment relevant to your business and location; check current local requirements if unsure.
  • Keep earlier billing separate from actual payments. Verify the outstanding amount and payment instructions.

The free browser tool prepares the document. Saving customers, sending tracked invoices and managing reminders require an account and are subject to plan limits. Payment status needs accurate payment records; an invoice view alone does not confirm payment.