INV-26-0920
Tākiri Health Trust · issued 01 Aug 2026 · due 31 Aug 2026 · 30 days · period 2026-07
-8 days past due. Terms are 30 days and it fell due 31 Aug 2026.
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-26-0920
01 Aug 2026
Chiptech NZ
Invoice to
Tākiri Health Trust
1174 Haupapa Street
Rotorua 3010
New Zealand
NZBN 9429 0466 3319 2
Hemi Waaka · hemi@takirihealth.nz
Rotorua 3010
New Zealand
NZBN 9429 0466 3319 2
Hemi Waaka · hemi@takirihealth.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 | 12 | $20.40 | $244.80 |
| Recurring | SmartCare Cloud entitlement — 2026-07 SVC-SC-CLOUD | 1 | $8.90 | $8.90 |
| Usage | Usage incurred in 2026-07, billed in arrears SVC-USAGE | 1 | $4.93 | $4.93 |
| Subtotal excluding GST | $258.63 | |||
| GST at 15% | $38.79 | |||
| Total NZD | $297.42 | |||
Revenue streams on this invoice
Recurring $253.70 Usage $4.93
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-26-0920
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-9121 · 28 Jul 2026, 11:48 am