BFast generates invoices fortnightly — one for the 1st-15th of the month and one for the 16th-31st.
Where to find them
Invoices land in your registered email within 3 business days of the period close. You'll also find them in the seller panel under Finance → Invoices.
What's on each line
Each invoice line ties to a booked shipment, with the AWB number, zone, weight, and applied rate. The rate matches your active rate card at booking time — so even if we update the standard sheet after your booking, your invoice reflects the older rate.
GST
GST (18%) is applied at line level. Downloadable in PDF for filing.
If a line looks wrong
Usually a weight discrepancy debit. Reach support with the AWB and we'll investigate against the courier's source scan.
Was this article helpful?
Still need help?
Our support team responds within 4 business hours.