INV-26-0935
West Midlands Telecare · issued 01 Aug 2026 · due 15 Sep 2026 · 45 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-26-0935
01 Aug 2026
Chiptech UK
Invoice to
West Midlands Telecare
Lancaster Circus, Queensway
Birmingham B4 7DJ
United Kingdom
VAT GB 402 1176 55
Dev Chaudhary · d.chaudhary@wmtelecare.gov.uk
Birmingham B4 7DJ
United Kingdom
VAT GB 402 1176 55
Dev Chaudhary · d.chaudhary@wmtelecare.gov.uk
Invoice date01 Aug 2026 Due date15 Sep 2026 Terms45 days Service period2026-07 CurrencyGBP
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Recurring | SmartCare Cloud entitlement — 2026-07 SVC-SC-CLOUD | 10 | £8.90 | £89.00 |
| Recurring | Monthly SIM service + SmartCare Cloud — 2026-07 SVC-SIM | 4 | £19.80 | £79.20 |
| Usage | Usage incurred in 2026-07, billed in arrears SVC-USAGE | 1 | £10.01 | £10.01 |
| Subtotal excluding VAT | £178.21 | |||
| VAT at 20% | £35.64 | |||
| Total GBP | £213.85 | |||
Revenue streams on this invoice
Recurring £168.20 Usage £10.01
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-26-0935
Monthly services are invoiced in arrears and include usage incurred in the previous month. Payment is due on 45 days.
Chiptech UK Ltd · VAT GB 328 4471 09 · +64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
In Xero as INV-9136 · 12 Aug 2026, 9:16 am Paid 05 Sep 2026