INV-26-0900
St John Medical Alarms · issued 31 Jul 2026 · due 30 Aug 2026 · 30 days · period 2026-07 · against SO-26-0120
Chiptech
Invent the ideal
Chiptech Limited · NZBN 9429 0339 1470 4
11 Settlers Crescent, Ferrymead, Christchurch 8023
+64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
11 Settlers Crescent, Ferrymead, Christchurch 8023
+64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
Tax invoice
INV-26-0900
31 Jul 2026
Chiptech NZ
Invoice to
St John Medical Alarms
2 Harrison Road
Auckland 1051
New Zealand
NZBN 9429 0405 3921 6
Rachel Corbett · rachel.corbett@stjohnalarms.co.nz
Auckland 1051
New Zealand
NZBN 9429 0405 3921 6
Rachel Corbett · rachel.corbett@stjohnalarms.co.nz
Invoice date31 Jul 2026 Due date30 Aug 2026 Terms30 days Service period2026-07 Your orderSO-26-0120 CurrencyNZD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Hardware | SEVEN Base Unit SEVEN-BU | 180 | $342.00 | $61,560.00 |
| Hardware | Opal Pendant OPAL | 220 | $107.30 | $23,606.00 |
| Hardware | Pendant Lanyard — breakaway LANYARD | 300 | $9.00 | $2,700.00 |
| Freight | Freight — Mainfreight FREIGHT | 1 | $86.00 | $86.00 |
| Subtotal excluding GST | $87,952.00 | |||
| GST at 15% | $13,192.80 | |||
| Total NZD | $101,144.80 | |||
Revenue streams on this invoice
Hardware $87,866.00 Freight $86.00
Hardware, SIM services, SmartCare entitlements and usage are accounted for separately, so revenue by stream comes off the ledger rather than being estimated.
Payment
BankANZ Account nameChiptech Limited Account01-0797-0146238-00 ReferenceINV-26-0900
Payment is due on 30 days from the date of this invoice.
Chiptech Limited · NZBN 9429 0339 1470 4 · +64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
In Xero as INV-9101 · 17 Jul 2026, 9:43 am Paid 14 Aug 2026