INV-26-0907
Enliven Community Support · issued 19 Aug 2026 · due 18 Sep 2026 · 30 days · period 2026-08 · against SO-26-0188
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-26-0907
19 Aug 2026
Chiptech NZ
Invoice to
Enliven Community Support
200 Broadway Avenue
Palmerston North 4410
New Zealand
NZBN 9429 0388 1092 3
Margaret Duffy · m.duffy@enliven.org.nz
Palmerston North 4410
New Zealand
NZBN 9429 0388 1092 3
Margaret Duffy · m.duffy@enliven.org.nz
Invoice date19 Aug 2026 Due date18 Sep 2026 Terms30 days Service period2026-08 Your orderSO-26-0188 CurrencyNZD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Hardware | SEVEN Base Unit SEVEN-BU | 30 | $418.00 | $12,540.00 |
| Hardware | Pearl Advanced PEARL-ADV | 34 | $109.10 | $3,709.40 |
| Freight | Freight — Mainfreight FREIGHT | 1 | $138.60 | $138.60 |
| Subtotal excluding GST | $16,388.00 | |||
| GST at 15% | $2,458.20 | |||
| Total NZD | $18,846.20 | |||
Revenue streams on this invoice
Hardware $16,249.40 Freight $138.60
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-26-0907
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-9108 · 13 Jul 2026, 3:10 pm