INV-26-0947
Presbyterian Support Northern · issued 01 Jun 2026 · due 01 Jul 2026 · 30 days · period 2026-05
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-26-0947
01 Jun 2026
Chiptech NZ
Invoice to
Presbyterian Support Northern
604 Great South Road
Auckland 1051
New Zealand
NZBN 9429 0301 4462 1
Ian Sowerby · ian.sowerby@psn.org.nz
Auckland 1051
New Zealand
NZBN 9429 0301 4462 1
Ian Sowerby · ian.sowerby@psn.org.nz
Invoice date01 Jun 2026 Due date01 Jul 2026 Terms30 days Service period2026-05 CurrencyNZD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Recurring | Monthly services — 2026-05 SVC-SIM | 18 | $15.14 | $272.60 |
| Subtotal excluding GST | $272.60 | |||
| GST at 15% | $40.89 | |||
| Total NZD | $313.49 | |||
Payment
BankANZ Account nameChiptech Limited Account01-0797-0146238-00 ReferenceINV-26-0947
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-9148 · 17 Aug 2026, 10:15 am Paid 21 Jun 2026