INV-26-0933
Careline Homesafe · issued 01 Aug 2026 · due 31 Aug 2026 · 30 days · period 2026-07
Chiptech
Invent the ideal
Chiptech UK Ltd · VAT GB 328 4471 09
Nottingham, United Kingdom
+64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
Nottingham, United Kingdom
+64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
Tax invoice
INV-26-0933
01 Aug 2026
Chiptech UK
Invoice to
Careline Homesafe
Sovereign House, Wellington Street
Leeds LS1 4DL
United Kingdom
VAT GB 331 0928 47
Martin Ogundele · m.ogundele@carelinehomesafe.co.uk
Leeds LS1 4DL
United Kingdom
VAT GB 331 0928 47
Martin Ogundele · m.ogundele@carelinehomesafe.co.uk
Invoice date01 Aug 2026 Due date31 Aug 2026 Terms30 days Service period2026-07 CurrencyGBP
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Recurring | SmartCare Cloud entitlement — 2026-07 SVC-SC-CLOUD | 17 | £8.90 | £151.30 |
| Recurring | Monthly SIM service + SmartCare Cloud — 2026-07 SVC-SIM | 5 | £19.80 | £99.00 |
| Usage | Usage incurred in 2026-07, billed in arrears SVC-USAGE | 1 | £16.10 | £16.10 |
| Subtotal excluding VAT | £266.40 | |||
| VAT at 20% | £53.28 | |||
| Total GBP | £319.68 | |||
Revenue streams on this invoice
Recurring £250.30 Usage £16.10
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 UK Ltd Account01-0797-0146238-00 ReferenceINV-26-0933
Monthly services are invoiced in arrears and include usage incurred in the previous month. Payment is due on 30 days.
Chiptech UK Ltd · VAT GB 328 4471 09 · +64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
In Xero as INV-9134 · 27 Jul 2026, 12:34 pm Paid 11 Aug 2026