INV-26-0927
INS LifeGuard · 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-26-0927
01 Aug 2026
Chiptech AU
Invoice to
INS LifeGuard
14 Belmore Street
Wollongong 2500
Australia
ABN 45 108 274 631
Peter Mangos · peter.mangos@inslifeguard.com.au
Wollongong 2500
Australia
ABN 45 108 274 631
Peter Mangos · peter.mangos@inslifeguard.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 | 4 | A$8.90 | A$35.60 |
| Recurring | Monthly SIM service + SmartCare Cloud — 2026-07 SVC-SIM | 9 | A$22.90 | A$206.10 |
| Usage | Usage incurred in 2026-07, billed in arrears SVC-USAGE | 1 | A$5.86 | A$5.86 |
| Subtotal excluding GST | A$247.56 | |||
| GST at 10% | A$24.76 | |||
| Total AUD | A$272.32 | |||
Revenue streams on this invoice
Recurring A$241.70 Usage A$5.86
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-26-0927
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-9128 · 20 Aug 2026, 11:34 am