Electrician Invoice Template NZ Free, GST-Compliant & Ready to Use

A free electrical invoice template for NZ sole traders and small electrical businesses. Covers labour, call-out fees, materials markup, and GST - with a place for your EWRB registration number so every invoice looks professional. Or skip the template and use Invio to invoice straight from your phone on site.

No credit card • GST calculated automatically • Send from your phone

Example INV-0083

  • C

    CoC number

    CoC No. CE-2026-07341

    Job and line items

  • C

    Call-out fee

    $80.00

    Job and line items

  • C

    Materials

    Hager 18-way consumer unit, $620.00

    Job and line items

The template

A filled-in electrician invoice, shown at A4 widthExample figures, not a real job
INV-0083.pdfTax InvoiceExample
ACrestline Electrical Ltd

8 Rongotai Road

Kilbirnie, Wellington 6022

021 834 652

GST: 118-742-930

TAX INVOICE

BINV-0083

Issue: 27 May 2026

Due: 10 Jun 2026

Sent

Bill To

James & Lucy Harrington

14 Mahoe Street

Karori, Wellington 6012

CDescriptionAmount
Call-out fee. Standard weekday call-out1 x $80.00$80.00
Labour - switchboard upgrade. Remove old board, install Hager 18-way consumer unit4 x $125.00$500.00
Labour - EV charger installation. Run dedicated 32A circuit, mount Type 2 charger3.5 x $125.00$437.50
Hager 18-way consumer unit. Materials at cost + 25% margin1 x $620.00$620.00
Cable, conduit & fittings. 6mm2 twin & earth, conduit, cable clips, connectors1 x $310.00$310.00
Certificate of Compliance fee. CoC issued for prescribed electrical work1 x $55.00$55.00
DSubtotal$2,002.50
GST (15%)$300.38
Total$2,302.88
Amount paid$0.00
Balance due$2,302.88

BPayment Details

Please use the following details to make a payment.

Bank: BNZ

Account: 02-0741-0298340-00

Reference: INV-0083

Notes

EV charger install + switchboard upgrade - CoC No. CE-2026-07341

Thank you for your business!

Change the numbers to match your own job and it works out the GST and the totals as you type, then prints a real PDF. Nothing is sent to a server - what you type stays in this browser until you clear it.

What this invoice should carry

Seventeen fields, in four groups, keyed to the letters on the sample invoice above. Where a value is shown, it is the one you can read off it.

A

Your business details

  • Business name or trading name

    On the sample: Crestline Electrical Ltd

  • GST number, if you're registered

    On the sample: 118-742-930

  • EWRB registration number

  • Phone number

    On the sample: 021 834 652

  • Physical or postal address

    On the sample: 8 Rongotai Road, Kilbirnie, Wellington 6022

B

Invoice identifiers

  • Invoice number, sequential for your records

    On the sample: INV-0083

  • Invoice date

    On the sample: 27 May 2026

  • Payment due date

    On the sample: 10 Jun 2026

  • Bank account for payment

    On the sample: 02-0741-0298340-00

C

Job and line items

  • Description of the work done - specific enough to identify it

    On the sample: Labour - switchboard upgrade

  • Labour hours x your hourly rate, on its own line

  • Call-out fee, if you charge one

    On the sample: $80.00

  • Materials at cost plus your markup, listed separately from labour

    On the sample: Hager 18-way consumer unit, $620.00

  • After-hours or weekend surcharge, when the job is after-hours

  • CoC number, where you completed prescribed electrical work

    On the sample: CoC No. CE-2026-07341

D

GST breakdown

  • Subtotal, GST at 15%, and the GST-inclusive total, as three separate lines

    On the sample: $2,002.50 / $300.38 / $2,302.88

  • Buyer's name and one identifying detail (address, phone number, email address, trading name, NZBN, or website) - only if the buyer is GST registered, for invoices $1,000+

    On the sample: Doesn't apply below - the Harringtons aren't GST registered

Not GST-registered yet?
If your electrical business earns under $60,000/year you do not have to register for GST. Leave out the GST number and GST lines - just show your total. Once you cross the threshold, registration is compulsory within 21 days. Check the full NZ invoice requirements guide if you are unsure.

How to fill out an electrician invoice

Follow these steps after every job to get paid faster and stay on the right side of IRD.

01

Fill in your business details

Add your trading name, GST number, EWRB registration number, address, phone, and email at the top. If you trade as Crestline Electrical Ltd, use that - not your personal name. Your EWRB number confirms to the customer that the work was carried out by a licensed person.

02

Set the invoice number and dates

Use a sequential number - INV-0083 after INV-0082. The invoice date is today. Set a due date (14 days is standard; 7 days is reasonable for smaller residential call-outs). Consistent numbering helps if you ever need to prove payment history to IRD or a disputes tribunal.

03

Add the customer details

If the buyer is GST registered, invoices of $1,000 or more need their name plus one identifying detail - address, phone number, email address, trading name, NZBN, or website. Do this on every job - it looks professional and removes any ambiguity about who the invoice is for if a dispute arises later.

04

List every line item separately

Don't lump everything into one number. Split call-out fee, labour hours × rate, each material or fitting, any CoC fee, and any after-hours surcharge. Example: "Labour - EV charger install: 3.5 hrs × $125 = $437.50". Detailed descriptions get paid faster and reduce back-and-forth with the customer.

05

Reference the CoC if you issued one

For prescribed electrical work, you must issue a Certificate of Compliance. Reference the CoC number in the job description or notes - for example, "CoC No. CE-2026-07341 issued". If you charge a separate CoC fee, add it as its own line item. This keeps the paperwork consistent and is useful if the customer ever sells the property.

06

Calculate GST and show it clearly

Multiply your subtotal by 0.15 to get the GST amount. Show subtotal, GST, and total as three separate lines - never just a single total. Use the free Invio GST calculator at /gst-calculator-nz if you want a quick check before sending.

07

Add your bank account details and send

Include your bank account number and ask the customer to use your invoice number as the payment reference. Then send it the same day. "Pay to: Crestline Electrical Ltd 02-0741-0298340-00, Ref: INV-0083" is all you need. If you use Invio, hit send from your phone before you pull out of the driveway.

Common electrician invoice mistakes

These mistakes slow payment, create disputes, or put you offside with IRD. Easy to fix once you know them.

NO

Missing EWRB registration number

e.g. Invoice with no licence reference

YES

Add your EWRB number to the invoice header. Commercial clients often require it before approving payment, and it confirms your legal right to do the work.

NO

No CoC reference on prescribed work

e.g. "EV charger installed - $1,200" with no CoC mention

YES

If you issued a Certificate of Compliance, reference it on the invoice. Add "CoC No. CE-2026-07341 issued" in the job description or notes. Customers may need this for their records or insurance.

NO

Wrong or missing GST

e.g. "Total: $2,302" with no GST line

YES

Show subtotal, 15% GST, and GST-inclusive total as three separate lines. Commercial customers need this to claim GST back from IRD.

NO

Materials and labour lumped together

e.g. "Switchboard upgrade - materials and labour: $1,800"

YES

List parts separately from labour. Many customers - especially commercial ones - will not approve payment until the invoice is properly itemised. It also protects you if there's a warranty question later.

NO

No bank details on the invoice

e.g. Invoice sent with no payment instructions

YES

Always include your bank account number and ask for the invoice number as the payment reference. No bank details means slow or lost payments.

NO

Sending days after the job

e.g. Invoice sent a week after the switchboard work

YES

Send it the same day. Every day you wait, the chance of a prompt payment drops. If an invoice is already late, see our guide on chasing overdue invoices at /chase-overdue-invoices-nz.

What goes on the lines, and what it usually costs

The lines an electrical invoice tends to have, in the three groups they fall into.

Labour and time

Priced per hour, or per call-out

Standard labour rate

Per hour, on site

$95 - $150/hr

Ex GST. Auckland and Wellington run higher; regional NZ lower.

After-hours or weekend labour

Agree it before you start

$180 - $240/hr

1.5x to 2x your standard rate. State it clearly in the quote, then match the invoice to what was agreed - a $120/hr sparky charging $180-$240/hr is the live example this range is drawn from.

Call-out fee

Per visit, covers travel

$60 - $120

Charged per visit to cover travel and mobilisation. Some sparkies waive it for regulars.

Materials

At cost plus your markup

Materials markup

On top of supplier cost

Cost + 20 - 30%

Covers handling, warranty, and supplier runs. List parts at your sell price - you don't need to show your cost.

Compliance and disposal

The lines other trades do not have

Certificate of Compliance fee

For prescribed electrical work

$45 - $80

Some sparkies include it in labour; others list it separately.

Disposal or waste fee

Old switchboards, cable, fittings

$30 - $60

For removing anything that needs safe disposal.

Indicative GST-exclusive ranges for 2026, to sanity-check a line you have not priced before. GST itself is 15% on top of the subtotal once you are registered - use the free GST calculator to check. They are not a price guide and not advice on what to charge: rates vary by region, by job, and by who is holding the ladder.

GST example: Sparky A bills $120/hr labour + $80 call-out + materials at cost +25%. For a 2-hour job with $240 in materials: ($240 + $80 + $300) = $620 subtotal. GST: $93.00. Total: $713.00. Use the GST calculator to check your numbers before sending.

Why Invio beats Word and Excel for sparkies

Templates are a fine starting point. But most electricians move to proper software once they're running 10+ jobs a month.

Invoice from your van on site

Fill in labour hours, materials, and call-out fee before you drive off. No paperwork to chase at the end of the week, and the customer gets the invoice while the job is still fresh.

Before you drive off

GST calculated automatically

Invio does the 15% for you on every taxable line item and shows subtotal, GST, and total correctly - no spreadsheet formula to accidentally break.

INV-0083Sent

Subtotal$2,002.50

GST (15%)$300.38

Total$2,302.88

15% on each taxable line

Saved clients and rates

Store your repeat customers and standard labour rate. Next job for the Harringtons? Two taps and the invoice is half-filled already.

Two taps

Payment reminders built in

Invio sends automatic follow-ups on their own when an invoice goes overdue, and stops the moment it is paid - so you are not the one making awkward calls.

Automatic reminders

Overdue: Invoice INV-0083 is outstanding - $2,302.883 days after the due date

Paid. Reminders stop.

Automatic follow-ups

IRD-compliant every time

Every Invio invoice has the right fields: GST number, date, breakdown, customer address when required. You can't accidentally send a non-compliant invoice.

INV-0083Example

HeadingTAX INVOICE

GST118-742-930

Issue27 May 2026

Due10 Jun 2026

Every required field

PDF ready to email or print

Send the invoice by email directly from Invio, or download a clean PDF if the customer prefers paper. It's not a Word doc that looks different on every printer.

Example e-mail

Invoice INV-0083 from Crestline Electrical Ltd

Here's your invoice from Crestline Electrical Ltd - a PDF copy is attached, and you can also view it online anytime.

Invoice-INV-0083.pdf

One click

GST return figures, ready to file

Worked out as you invoice, not added up from a folder of PDFs at GST time. A year-to-date view your accountant can read without asking you for anything.

Figures ready at period end

What an electrician's invoice carries that the others do not

Every NZ trade invoice needs the same GST basics. Past that, the paperwork splits by trade - here is what is specific to electrical work.

EWRB

A registration number

Electricians carry an EWRB number. Builders and carpenters carry an LBP number instead, for restricted building work. Plumbers are registered with the Plumbers, Gasfitters and Drainlayers Board and hold an annual practising licence for restricted work, and painters and landscapers have no equivalent at all.

CoC No. CE-2026-07341

The Certificate of Compliance reference

Only electrical work needing a CoC carries this line. It is a separate document, but its reference on the invoice keeps the paper trail in one place if the property ever needs it again.

$80.00

The call-out fee, on its own line

Charged per visit and listed apart from labour, not folded into the hourly rate where it reads as a markup nobody can see.

3.5 hrs

Labour in hours, to one decimal

Not read as half a day. Hours at a stated rate is the line a customer checks first, on an electrician's invoice or any other trade's.

Electrician Invoice FAQs

Common questions from NZ sparkies about invoicing, GST, EWRB, and getting paid.

Do I need to add GST to my electrician invoice?
If your electrical business has annual turnover over $60,000, you must be GST-registered and charge 15% GST on all work. Show it clearly: subtotal, GST amount, and GST-inclusive total as three separate lines. If you are under the threshold and not registered, leave out the GST lines entirely - you cannot charge GST you are not registered for.
What's the minimum information an electrician invoice needs in NZ?
For invoices over $200, your invoice needs your business name, GST number (if registered), invoice date, description of work done, and the GST treatment or amount. For invoices of $1,000 or more, if the buyer is GST registered you also need their name plus one identifying detail - address, phone number, email address, trading name, NZBN, or website. See the full breakdown at invio.co.nz/tax-invoice-requirements-nz.
Should I include my EWRB number on the invoice?
Yes - adding your EWRB registration number is good practice on every electrical invoice. It confirms to the customer (and any subsequent inspector) that the work was done by a licensed person. It is not a strict IRD requirement, but many commercial clients expect to see it, and it protects you professionally.
How do I charge for after-hours electrical work?
Most NZ sparkies charge 1.5× their standard rate for evenings and weekends - for example, $180/hr after-hours vs $120/hr standard. Some add a fixed after-hours surcharge instead. Either way, be clear in your quote and match the invoice exactly to what was agreed. Invio lets you add a separate after-hours line item so it's never hidden inside the standard labour total.
Can I send an electrical invoice from my phone on site?
Yes. Invio is built mobile-first - fill in your line items, add the call-out fee and materials, and send the invoice by email before you drive off. No paperwork to chase at the end of the week, and the customer gets it while the job is still fresh.
How do I reference a Certificate of Compliance on the invoice?
If you issue a CoC for prescribed electrical work, add a line to the invoice description or notes section: for example, "Certificate of Compliance issued - CoC No. CE-2026-04871". If you charge a separate CoC fee, add it as its own line item (e.g. "CoC issue fee - $45 + GST"). This keeps the paper trail clear for the customer and for any future inspection.
What is the difference between residential and commercial electrical invoicing?
For residential work the main rules are IRD compliance (GST, correct fields) and EWRB registration. For commercial jobs, the Construction Contracts Act 2002 also applies - it gives you a formal payment claim process and stronger rights if the customer does not pay. A standard Invio invoice meets the requirements for both, but larger commercial contracts may need a formal payment schedule under the Act.
How quickly should I send the invoice after the job?
Send it the same day wherever possible - ideally before you leave the site. Customers remember the job clearly and are far more likely to pay promptly. Waiting a few days means the urgency fades, and disputing individual line items becomes harder to resolve. If you already have an overdue invoice, see our guide at /chase-overdue-invoices-nz.
Do I need my client's address on the invoice?
Not always, and it is the field people most often get wrong. For invoices of $1,000 or more, if the buyer is GST registered you also need their name plus one identifying detail - address, phone number, email address, trading name, NZBN, or website. Under $1,000, or where the buyer is not GST registered, their name is enough - though putting the job site address on anyway is good practice when the work was somewhere other than their office.

Invoice every electrical job correctly, from your phone

Invio is free for sole traders. Set up your electrical rates once, send GST-compliant invoices from site, and let automatic reminders handle the chase - free on your first 3 invoices, unlimited on Pro.

Free to start • GST calculated automatically • No credit card required