INV-26-0919
Ryman Village Care Services · 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-26-0919
01 Aug 2026
Chiptech NZ
Invoice to
Ryman Village Care Services
92 Russley Road
Christchurch 8042
New Zealand
NZBN 9429 0334 4180 5
Cushla Bidois · cushla.bidois@rymanhealthcare.com
Christchurch 8042
New Zealand
NZBN 9429 0334 4180 5
Cushla Bidois · cushla.bidois@rymanhealthcare.com
Invoice date01 Aug 2026 Due date15 Sep 2026 Terms45 days Service period2026-07 CurrencyNZD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Recurring | SmartCare Cloud entitlement — 2026-07 SVC-SC-CLOUD | 11 | $8.90 | $97.90 |
| Recurring | Monthly SIM service + SmartCare Cloud — 2026-07 SVC-SIM | 27 | $20.40 | $550.80 |
| Recurring | GO 4G mobile service + SmartCare Locate — 2026-07 SVC-SC-LOC | 2 | $29.30 | $58.60 |
| Usage | Usage incurred in 2026-07, billed in arrears SVC-USAGE | 1 | $19.43 | $19.43 |
| Subtotal excluding GST | $726.73 | |||
| GST at 15% | $109.01 | |||
| Total NZD | $835.74 | |||
Revenue streams on this invoice
Recurring $707.30 Usage $19.43
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-26-0919
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-9120 · 10 Aug 2026, 3:56 pm