INV-26-0906
Queensland Community Alarms · issued 31 Jul 2026 · due 30 Aug 2026 · 30 days · period 2026-07 · against SO-26-0180
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-26-0906
31 Jul 2026
Chiptech AU
Invoice to
Queensland Community Alarms
77 Abbotsford Road
Brisbane 4006
Australia
ABN 19 142 583 906
Trish Halloran · trish@qldalarms.com.au
Brisbane 4006
Australia
ABN 19 142 583 906
Trish Halloran · trish@qldalarms.com.au
Invoice date31 Jul 2026 Due date30 Aug 2026 Terms30 days Service period2026-07 Your orderSO-26-0180 CurrencyAUD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Hardware | SEVEN Base Unit — 916 MHz SEVEN-BU-AU | 38 | A$389.50 | A$14,801.00 |
| Hardware | Opal Pendant OPAL | 44 | A$122.20 | A$5,376.80 |
| Freight | Freight — Toll Priority FREIGHT | 1 | A$1,205.77 | A$1,205.77 |
| Subtotal excluding GST | A$21,383.57 | |||
| GST at 10% | A$2,138.36 | |||
| Total AUD | A$23,521.93 | |||
Revenue streams on this invoice
Hardware A$20,177.80 Freight A$1,205.77
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-26-0906
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-9107 · 17 Jul 2026, 11:17 am Paid 30 Aug 2026