INV-26-0917
Enliven Community Support · 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-26-0917
01 Aug 2026
Chiptech NZ
Invoice to
Enliven Community Support
200 Broadway Avenue
Palmerston North 4410
New Zealand
NZBN 9429 0388 1092 3
Margaret Duffy · m.duffy@enliven.org.nz
Palmerston North 4410
New Zealand
NZBN 9429 0388 1092 3
Margaret Duffy · m.duffy@enliven.org.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 | 10 | $20.40 | $204.00 |
| Recurring | GO 4G mobile service + SmartCare Locate — 2026-07 SVC-SC-LOC | 3 | $29.30 | $87.90 |
| Recurring | SmartCare Cloud entitlement — 2026-07 SVC-SC-CLOUD | 8 | $8.90 | $71.20 |
| Usage | Usage incurred in 2026-07, billed in arrears SVC-USAGE | 1 | $19.90 | $19.90 |
| Subtotal excluding GST | $383.00 | |||
| GST at 15% | $57.45 | |||
| Total NZD | $440.45 | |||
Revenue streams on this invoice
Recurring $363.10 Usage $19.90
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-26-0917
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-9118 · 24 Jul 2026, 8:06 am Paid 18 Aug 2026