INV-26-0902
Chubb Community Care · issued 08 Aug 2026 · due 22 Sep 2026 · 45 days · period 2026-08 · against SO-26-0128
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-26-0902
08 Aug 2026
Chiptech NZ
Invoice to
Chubb Community Care
18 Nugent Street
Auckland 1023
New Zealand
NZBN 9429 0410 7736 4
Dianne Vercoe · dianne.vercoe@chubb.co.nz
Auckland 1023
New Zealand
NZBN 9429 0410 7736 4
Dianne Vercoe · dianne.vercoe@chubb.co.nz
Invoice date08 Aug 2026 Due date22 Sep 2026 Terms45 days Service period2026-08 Your orderSO-26-0128 CurrencyNZD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Hardware | SEVEN Base Unit SEVEN-BU | 120 | $342.00 | $41,040.00 |
| Hardware | Opal Pendant OPAL | 130 | $107.30 | $13,949.00 |
| Hardware | Standard Interface Device SID | 25 | $85.70 | $2,142.50 |
| Freight | Freight — Mainfreight FREIGHT | 1 | $165.20 | $165.20 |
| Subtotal excluding GST | $57,296.70 | |||
| GST at 15% | $8,594.51 | |||
| Total NZD | $65,891.21 | |||
Revenue streams on this invoice
Hardware $57,131.50 Freight $165.20
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-26-0902
Payment is due on 45 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-9103 · 08 Aug 2026, 3:25 pm Paid 04 Sep 2026