INV-26-0904
SecureCall Monitoring · issued 14 Aug 2026 · due 13 Sep 2026 · 30 days · period 2026-08 · against SO-26-0156
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-26-0904
14 Aug 2026
Chiptech NZ
Invoice to
SecureCall Monitoring
77 Blenheim Road
Christchurch 8041
New Zealand
NZBN 9429 0421 6650 8
Nathan Hollis · nathan@securecall.co.nz
Christchurch 8041
New Zealand
NZBN 9429 0421 6650 8
Nathan Hollis · nathan@securecall.co.nz
Invoice date14 Aug 2026 Due date13 Sep 2026 Terms30 days Service period2026-08 Your orderSO-26-0156 CurrencyNZD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Hardware | SEVEN Base Unit SEVEN-BU | 34 | $389.50 | $13,243.00 |
| Hardware | Pearl Personal Help Button PEARL | 40 | $73.00 | $2,920.00 |
| Hardware | Adi Door Contact ADI-DOOR | 12 | $69.00 | $828.00 |
| Freight | Freight — NZ Post FREIGHT | 1 | $93.86 | $93.86 |
| Subtotal excluding GST | $17,084.86 | |||
| GST at 15% | $2,562.73 | |||
| Total NZD | $19,647.59 | |||
Revenue streams on this invoice
Hardware $16,991.00 Freight $93.86
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-26-0904
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-9105 · 20 Aug 2026, 8:44 am