INV-26-0934
Alertacall Community · 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-26-0934
01 Aug 2026
Chiptech UK
Invoice to
Alertacall Community
53 Portland Street
Manchester M1 3LD
United Kingdom
VAT GB 289 4410 03
Sophie Latham · sophie.latham@alertacall.com
Manchester M1 3LD
United Kingdom
VAT GB 289 4410 03
Sophie Latham · sophie.latham@alertacall.com
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 | 13 | £8.90 | £115.70 |
| Recurring | Monthly SIM service + SmartCare Cloud — 2026-07 SVC-SIM | 3 | £19.80 | £59.40 |
| Usage | Usage incurred in 2026-07, billed in arrears SVC-USAGE | 1 | £14.26 | £14.26 |
| Subtotal excluding VAT | £189.36 | |||
| VAT at 20% | £37.87 | |||
| Total GBP | £227.23 | |||
Revenue streams on this invoice
Recurring £175.10 Usage £14.26
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-26-0934
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-9135 · 16 Aug 2026, 11:10 am