INV-26-0905
Careline Homesafe · issued 07 Aug 2026 · due 06 Sep 2026 · 30 days · period 2026-08 · against SO-26-0168
Chiptech
Invent the ideal
Chiptech UK Ltd · VAT GB 328 4471 09
Nottingham, United Kingdom
+64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
Nottingham, United Kingdom
+64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
Tax invoice
INV-26-0905
07 Aug 2026
Chiptech UK
Invoice to
Careline Homesafe
Sovereign House, Wellington Street
Leeds LS1 4DL
United Kingdom
VAT GB 331 0928 47
Martin Ogundele · m.ogundele@carelinehomesafe.co.uk
Leeds LS1 4DL
United Kingdom
VAT GB 331 0928 47
Martin Ogundele · m.ogundele@carelinehomesafe.co.uk
Invoice date07 Aug 2026 Due date06 Sep 2026 Terms30 days Service period2026-08 Your orderSO-26-0168 CurrencyGBP
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Hardware | SEVEN Base Unit — UK SEVEN-BU-UK | 42 | £389.50 | £16,359.00 |
| Hardware | Pearl Personal Help Button PEARL | 50 | £73.00 | £3,650.00 |
| Freight | Freight — DHL Express FREIGHT | 1 | £880.49 | £880.49 |
| Subtotal excluding VAT | £20,889.49 | |||
| VAT at 20% | £4,177.90 | |||
| Total GBP | £25,067.39 | |||
Revenue streams on this invoice
Hardware £20,009.00 Freight £880.49
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 UK Ltd Account01-0797-0146238-00 ReferenceINV-26-0905
Payment is due on 30 days from the date of this invoice.
Chiptech UK Ltd · VAT GB 328 4471 09 · +64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
In Xero as INV-9106 · 24 Jul 2026, 1:31 pm Paid 05 Sep 2026