INV-26-0911
VitalCall Personal Alarms · issued 23 Jul 2026 · due 06 Sep 2026 · 45 days · period 2026-07 · against SO-26-0236
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-26-0911
23 Jul 2026
Chiptech AU
Invoice to
VitalCall Personal Alarms
2 Minna Close
Sydney 2153
Australia
ABN 88 003 682 175
Belinda Krause · belinda.krause@vitalcall.com.au
Sydney 2153
Australia
ABN 88 003 682 175
Belinda Krause · belinda.krause@vitalcall.com.au
Invoice date23 Jul 2026 Due date06 Sep 2026 Terms45 days Service period2026-07 Your orderSO-26-0236 CurrencyAUD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Hardware | SEVEN Base Unit — 916 MHz SEVEN-BU-AU | 130 | A$342.00 | A$44,460.00 |
| Hardware | Pearl Personal Help Button PEARL | 150 | A$64.10 | A$9,615.00 |
| Freight | Freight — Toll Priority FREIGHT | 1 | A$824.32 | A$824.32 |
| Subtotal excluding GST | A$54,899.32 | |||
| GST at 10% | A$5,489.93 | |||
| Total AUD | A$60,389.25 | |||
Revenue streams on this invoice
Hardware A$54,075.00 Freight A$824.32
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-26-0911
Payment is due on 45 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-9112 · 22 Jul 2026, 10:24 am