INV-26-0943
APERS Australia · 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-26-0943
01 Jul 2026
Chiptech AU
Invoice to
APERS Australia
38 Ricketts Road
Melbourne 3149
Australia
ABN 61 004 762 118
Leanne Doughty · leanne.doughty@apers.com.au
Melbourne 3149
Australia
ABN 61 004 762 118
Leanne Doughty · leanne.doughty@apers.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 | 72 | A$17.67 | A$1,272.40 |
| Subtotal excluding GST | A$1,272.40 | |||
| GST at 10% | A$127.24 | |||
| Total AUD | A$1,399.64 | |||
Payment
BankANZ Account nameChiptech Australia Pty Ltd Account01-0797-0146238-00 ReferenceINV-26-0943
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-9144 · 09 Aug 2026, 4:00 pm Paid 28 Jul 2026