INV-26-0915
SecureCall Monitoring · 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-26-0915
01 Aug 2026
Chiptech NZ
Invoice to
SecureCall Monitoring
77 Blenheim Road
Christchurch 8041
New Zealand
NZBN 9429 0421 6650 8
Nathan Hollis · nathan@securecall.co.nz
Christchurch 8041
New Zealand
NZBN 9429 0421 6650 8
Nathan Hollis · nathan@securecall.co.nz
Invoice date01 Aug 2026 Due date31 Aug 2026 Terms30 days Service period2026-07 CurrencyNZD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Recurring | Monthly SIM service + SmartCare Cloud — 2026-07 SVC-SIM | 9 | $20.40 | $183.60 |
| Recurring | SmartCare Cloud entitlement — 2026-07 SVC-SC-CLOUD | 4 | $8.90 | $35.60 |
| 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 | $5.37 | $5.37 |
| Subtotal excluding GST | $253.87 | |||
| GST at 15% | $38.08 | |||
| Total NZD | $291.95 | |||
Revenue streams on this invoice
Recurring $248.50 Usage $5.37
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-26-0915
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-9116 · 15 Jul 2026, 3:26 pm Paid 23 Aug 2026