INV-26-0912
St John Medical Alarms · issued 01 Aug 2026 · due 31 Aug 2026 · 30 days · period 2026-07
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-26-0912
01 Aug 2026
Chiptech NZ
Invoice to
St John Medical Alarms
2 Harrison Road
Auckland 1051
New Zealand
NZBN 9429 0405 3921 6
Rachel Corbett · rachel.corbett@stjohnalarms.co.nz
Auckland 1051
New Zealand
NZBN 9429 0405 3921 6
Rachel Corbett · rachel.corbett@stjohnalarms.co.nz
Invoice date01 Aug 2026 Due date31 Aug 2026 Terms30 days Service period2026-07 CurrencyNZD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Recurring | SmartCare Cloud entitlement — 2026-07 SVC-SC-CLOUD | 15 | $8.90 | $133.50 |
| Recurring | Monthly SIM service + SmartCare Cloud — 2026-07 SVC-SIM | 38 | $20.40 | $775.20 |
| Recurring | GO 4G mobile service + SmartCare Locate — 2026-07 SVC-SC-LOC | 5 | $29.30 | $146.50 |
| Usage | Usage incurred in 2026-07, billed in arrears SVC-USAGE | 1 | $38.41 | $38.41 |
| Subtotal excluding GST | $1,093.61 | |||
| GST at 15% | $164.04 | |||
| Total NZD | $1,257.65 | |||
Revenue streams on this invoice
Recurring $1,055.20 Usage $38.41
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-26-0912
Monthly services are invoiced in arrears and include usage incurred in the previous month. Payment is due on 30 days.
Chiptech Limited · NZBN 9429 0339 1470 4 · +64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
In Xero as INV-9113 · 10 Aug 2026, 4:29 pm Paid 24 Aug 2026