NDIS CPAP Pro Forma Invoices | How to Request One
We provide pro forma invoices for CPAP equipment to support NDIS participants who wish to purchase sleep therapy products using their NDIS funding.
While we are not a registered NDIS provider, we can issue pro forma invoices that can be submitted to plan managers, support coordinators, or relevant third parties for approval.
Step 1: Choose your CPAP products
Products may include:
- CPAP machines
- Masks
- Accessories (humidifiers, tubing, filters, etc.)
Step 2: Select “Pro Forma Invoice” at checkout
Instead of paying immediately, choose the Pro Forma Invoice option at checkout.
Step 3: Complete the checkout
Enter participant details and delivery information. No payment is required at this stage
Step 4: Receive your pro forma invoice
You’ll receive your pro forma invoice by email within 5 minutes. This invoice can be sent to:
- NDIS plan managers
- Support coordinators
- Self-managed participants
- Relevant third parties for approval
