INV-26-0945
Enliven Community Support · 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-26-0945
01 Jul 2026
Chiptech NZ
Invoice to
Enliven Community Support
200 Broadway Avenue
Palmerston North 4410
New Zealand
NZBN 9429 0388 1092 3
Margaret Duffy · m.duffy@enliven.org.nz
Palmerston North 4410
New Zealand
NZBN 9429 0388 1092 3
Margaret Duffy · m.duffy@enliven.org.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 | 23 | $17.45 | $401.30 |
| Subtotal excluding GST | $401.30 | |||
| GST at 15% | $60.20 | |||
| Total NZD | $461.50 | |||
Payment
BankANZ Account nameChiptech Limited Account01-0797-0146238-00 ReferenceINV-26-0945
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-9146 · 30 Jul 2026, 4:54 pm Paid 12 Jul 2026