INV-26-0938
Tākiri Health Trust · issued 01 Jul 2026 · due 31 Jul 2026 · 30 days · period 2026-06
Chiptech
Invent the ideal
Chiptech Limited · NZBN 9429 0339 1470 4
11 Settlers Crescent, Ferrymead, Christchurch 8023
+64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
11 Settlers Crescent, Ferrymead, Christchurch 8023
+64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
Tax invoice
INV-26-0938
01 Jul 2026
Chiptech NZ
Invoice to
Tākiri Health Trust
1174 Haupapa Street
Rotorua 3010
New Zealand
NZBN 9429 0466 3319 2
Hemi Waaka · hemi@takirihealth.nz
Rotorua 3010
New Zealand
NZBN 9429 0466 3319 2
Hemi Waaka · hemi@takirihealth.nz
Invoice date01 Jul 2026 Due date31 Jul 2026 Terms30 days Service period2026-06 CurrencyNZD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Recurring | Monthly services — 2026-06 SVC-SIM | 14 | $19.58 | $274.10 |
| Subtotal excluding GST | $274.10 | |||
| GST at 15% | $41.12 | |||
| Total NZD | $315.22 | |||
Payment
BankANZ Account nameChiptech Limited Account01-0797-0146238-00 ReferenceINV-26-0938
Monthly services are invoiced in arrears and include usage incurred in the previous month. Payment is due on 30 days.
Chiptech Limited · NZBN 9429 0339 1470 4 · +64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
In Xero as INV-9139 · 01 Aug 2026, 2:37 pm Paid 26 Jul 2026