INV-26-0923
APERS Australia · issued 01 Aug 2026 · due 31 Aug 2026 · 30 days · period 2026-07
Chiptech
Invent the ideal
Chiptech Australia Pty Ltd · ABN 47 128 604 019
Brisbane, Australia
+64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
Brisbane, Australia
+64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
Tax invoice
INV-26-0923
01 Aug 2026
Chiptech AU
Invoice to
APERS Australia
38 Ricketts Road
Melbourne 3149
Australia
ABN 61 004 762 118
Leanne Doughty · leanne.doughty@apers.com.au
Melbourne 3149
Australia
ABN 61 004 762 118
Leanne Doughty · leanne.doughty@apers.com.au
Invoice date01 Aug 2026 Due date31 Aug 2026 Terms30 days Service period2026-07 CurrencyAUD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Recurring | SmartCare Cloud entitlement — 2026-07 SVC-SC-CLOUD | 30 | A$8.90 | A$267.00 |
| Recurring | Monthly SIM service + SmartCare Cloud — 2026-07 SVC-SIM | 27 | A$22.90 | A$618.30 |
| Recurring | GO 4G mobile service + SmartCare Locate — 2026-07 SVC-SC-LOC | 9 | A$29.30 | A$263.70 |
| Usage | Usage incurred in 2026-07, billed in arrears SVC-USAGE | 1 | A$61.61 | A$61.61 |
| Subtotal excluding GST | A$1,210.61 | |||
| GST at 10% | A$121.06 | |||
| Total AUD | A$1,331.67 | |||
Revenue streams on this invoice
Recurring A$1,149.00 Usage A$61.61
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 Australia Pty Ltd Account01-0797-0146238-00 ReferenceINV-26-0923
Monthly services are invoiced in arrears and include usage incurred in the previous month. Payment is due on 30 days.
Chiptech Australia Pty Ltd · ABN 47 128 604 019 · +64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
In Xero as INV-9124 · 30 Jul 2026, 9:53 am