INV-26-0939
SA Medical Alert Services · issued 01 Jul 2026 · due 31 Jul 2026 · 30 days · period 2026-06
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-26-0939
01 Jul 2026
Chiptech AU
Invoice to
SA Medical Alert Services
212 Payneham Road
Adelaide 5069
Australia
ABN 55 167 903 442
Rob Kennewell · rob@samedicalalert.com.au
Adelaide 5069
Australia
ABN 55 167 903 442
Rob Kennewell · rob@samedicalalert.com.au
Invoice date01 Jul 2026 Due date31 Jul 2026 Terms30 days Service period2026-06 CurrencyAUD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Recurring | Monthly services — 2026-06 SVC-SIM | 15 | A$17.22 | A$258.30 |
| Subtotal excluding GST | A$258.30 | |||
| GST at 10% | A$25.83 | |||
| Total AUD | A$284.13 | |||
Payment
BankANZ Account nameChiptech Australia Pty Ltd Account01-0797-0146238-00 ReferenceINV-26-0939
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-9140 · 15 Jul 2026, 12:42 pm Paid 30 Jul 2026