Create professional invoices tailored for interior design businesses in New Zealand. Our free invoice generator combines interior design-specific formatting with New Zealand's GST compliance and NZD support.
An example of what your invoice could look like (sample figures).
New Zealand Interior Design
NZBN 222-527-815
TAX INVOICE
#INV-1222
Bill to
Sample Client — New Zealand
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Concept & mood board | 4 | $9,333.33 | $37,333.32 |
| Space planning | 1 | $5,333.33 | $5,333.33 |
| FF&E specification & sourcing | 2 | $8,000.00 | $16,000.00 |
Typical interior design services billed in New Zealand:
New Zealand requires these fields on a valid invoice:
GST: 15%
Currency: NZD ($)
Business registration: NZBN
A interior design invoice in New Zealand must include: your NZBN, business details, client information, unique invoice number, date, itemized interior design services, GST at 15% (if registered), amounts in NZD, and payment terms.
In New Zealand, interior design services are typically subject to GST at 15%. Registration thresholds vary. Once registered, you must charge GST and show it separately on all invoices.
Standard payment terms for interior design businesses in New Zealand are Net 30 days. The average invoice value in this industry is approximately $8000. Always clearly state your payment terms on every invoice.
Browse the Interior Design invoice template hub or try our free invoice generator.
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.
Name the design deliverable, included concepts and revision allowance. Separate the design fee from purchased assets, printing or production costs. A new concept after approval is different from a correction inside the agreed revision round; record the distinction before billing extra work.
Include the project name, approved deliverable, milestone and proposal reference. Check the legal billing name and delivery contact against the accepted work. Keep the accepted brief, revision approvals and delivery record available to resolve questions. An invoice records the charge; it does not replace the underlying approval or supporting documents.
The agreed milestone and authorised extra revisions are separately visible. Substitute the actual deliverable, such as a layout, illustration or room scheme. Do not describe a draft as a completed final delivery.
| Description | Quantity | Rate | Amount |
|---|---|---|---|
| Approved design milestone | 1 | 650.00 | 650.00 |
| Additional revision hours — approved | 2 | 70.00 | 140.00 |
| Example subtotal | 790.00 | ||
Leaving asset licences or production purchases unnamed can make them look like additional design fees. Explain what was purchased and whether it was included in the original scope.
Confirm the approver has accepted the billed stage and the finance contact has the correct reference. Keep ownership and usage terms in the engagement agreement; an invoice description should not silently change them.
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.