INV-26-0901
APERS Australia · issued 05 Aug 2026 · due 04 Sep 2026 · 30 days · period 2026-08 · against SO-26-0124
Chiptech
Invent the ideal
Chiptech Australia Pty Ltd · ABN 47 128 604 019
Brisbane, Australia
+64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
Brisbane, Australia
+64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
Tax invoice
INV-26-0901
05 Aug 2026
Chiptech AU
Invoice to
APERS Australia
38 Ricketts Road
Melbourne 3149
Australia
ABN 61 004 762 118
Leanne Doughty · leanne.doughty@apers.com.au
Melbourne 3149
Australia
ABN 61 004 762 118
Leanne Doughty · leanne.doughty@apers.com.au
Invoice date05 Aug 2026 Due date04 Sep 2026 Terms30 days Service period2026-08 Your orderSO-26-0124 CurrencyAUD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Hardware | SEVEN Base Unit — 916 MHz SEVEN-BU-AU | 240 | A$342.00 | A$82,080.00 |
| Hardware | Pearl Personal Help Button PEARL | 280 | A$64.10 | A$17,948.00 |
| Hardware | Pearl Advanced PEARL-ADV | 60 | A$89.30 | A$5,358.00 |
| Freight | Freight — Toll Priority FREIGHT | 1 | A$1,248.73 | A$1,248.73 |
| Subtotal excluding GST | A$106,634.73 | |||
| GST at 10% | A$10,663.47 | |||
| Total AUD | A$117,298.20 | |||
Revenue streams on this invoice
Hardware A$105,386.00 Freight A$1,248.73
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 Australia Pty Ltd Account01-0797-0146238-00 ReferenceINV-26-0901
Payment is due on 30 days from the date of this invoice.
Chiptech Australia Pty Ltd · ABN 47 128 604 019 · +64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
In Xero as INV-9102 · 13 Aug 2026, 10:11 am Paid 06 Sep 2026