INV-26-0914
Chubb Community Care · issued 01 Aug 2026 · due 15 Sep 2026 · 45 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-26-0914
01 Aug 2026
Chiptech NZ
Invoice to
Chubb Community Care
18 Nugent Street
Auckland 1023
New Zealand
NZBN 9429 0410 7736 4
Dianne Vercoe · dianne.vercoe@chubb.co.nz
Auckland 1023
New Zealand
NZBN 9429 0410 7736 4
Dianne Vercoe · dianne.vercoe@chubb.co.nz
Invoice date01 Aug 2026 Due date15 Sep 2026 Terms45 days Service period2026-07 CurrencyNZD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Recurring | Monthly SIM service + SmartCare Cloud — 2026-07 SVC-SIM | 28 | $20.40 | $571.20 |
| Recurring | SmartCare Cloud entitlement — 2026-07 SVC-SC-CLOUD | 13 | $8.90 | $115.70 |
| Recurring | GO 4G mobile service + SmartCare Locate — 2026-07 SVC-SC-LOC | 1 | $29.30 | $29.30 |
| Usage | Usage incurred in 2026-07, billed in arrears SVC-USAGE | 1 | $33.84 | $33.84 |
| Subtotal excluding GST | $750.04 | |||
| GST at 15% | $112.51 | |||
| Total NZD | $862.55 | |||
Revenue streams on this invoice
Recurring $716.20 Usage $33.84
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-26-0914
Monthly services are invoiced in arrears and include usage incurred in the previous month. Payment is due on 45 days.
Chiptech Limited · NZBN 9429 0339 1470 4 · +64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
In Xero as INV-9115 · 16 Aug 2026, 8:54 am Paid 08 Sep 2026