INV-26-0909
Otago Alarm Services · issued 02 Aug 2026 · due 01 Sep 2026 · 30 days · period 2026-08 · against SO-26-0204
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-26-0909
02 Aug 2026
Chiptech NZ
Invoice to
Otago Alarm Services
24 Crawford Street
Dunedin 9016
New Zealand
NZBN 9429 0439 1104 8
Fiona Ballantyne · fiona@otagoalarms.co.nz
Dunedin 9016
New Zealand
NZBN 9429 0439 1104 8
Fiona Ballantyne · fiona@otagoalarms.co.nz
Invoice date02 Aug 2026 Due date01 Sep 2026 Terms30 days Service period2026-08 Your orderSO-26-0204 CurrencyNZD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Hardware | SEVEN Base Unit SEVEN-BU | 20 | $389.50 | $7,790.00 |
| Hardware | Pearl Personal Help Button PEARL | 24 | $73.00 | $1,752.00 |
| Hardware | Standard Interface Device SID | 6 | $97.60 | $585.60 |
| Freight | Freight — NZ Post FREIGHT | 1 | $212.86 | $212.86 |
| Subtotal excluding GST | $10,340.46 | |||
| GST at 15% | $1,551.07 | |||
| Total NZD | $11,891.53 | |||
Revenue streams on this invoice
Hardware $10,127.60 Freight $212.86
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-26-0909
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-9110 · 09 Aug 2026, 12:28 pm Paid 23 Aug 2026