INV-26-0908
SA Medical Alert Services · issued 10 Aug 2026 · due 09 Sep 2026 · 30 days · period 2026-08 · against SO-26-0196
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-26-0908
10 Aug 2026
Chiptech AU
Invoice to
SA Medical Alert Services
212 Payneham Road
Adelaide 5069
Australia
ABN 55 167 903 442
Rob Kennewell · rob@samedicalalert.com.au
Adelaide 5069
Australia
ABN 55 167 903 442
Rob Kennewell · rob@samedicalalert.com.au
Invoice date10 Aug 2026 Due date09 Sep 2026 Terms30 days Service period2026-08 Your orderSO-26-0196 CurrencyAUD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Hardware | SEVEN Base Unit — 916 MHz SEVEN-BU-AU | 26 | A$389.50 | A$10,127.00 |
| Hardware | Opal Pendant OPAL | 30 | A$122.20 | A$3,666.00 |
| Freight | Freight — Toll Priority FREIGHT | 1 | A$507.64 | A$507.64 |
| Subtotal excluding GST | A$14,300.64 | |||
| GST at 10% | A$1,430.06 | |||
| Total AUD | A$15,730.70 | |||
Revenue streams on this invoice
Hardware A$13,793.00 Freight A$507.64
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-26-0908
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-9109 · 15 Jul 2026, 3:38 pm