INV-26-0961
St John Medical Alarms · issued 01 May 2026 · due 31 May 2026 · 30 days · period 2026-04
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-26-0961
01 May 2026
Chiptech NZ
Invoice to
St John Medical Alarms
2 Harrison Road
Auckland 1051
New Zealand
NZBN 9429 0405 3921 6
Rachel Corbett · rachel.corbett@stjohnalarms.co.nz
Auckland 1051
New Zealand
NZBN 9429 0405 3921 6
Rachel Corbett · rachel.corbett@stjohnalarms.co.nz
Invoice date01 May 2026 Due date31 May 2026 Terms30 days Service period2026-04 CurrencyNZD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Recurring | Monthly services — 2026-04 SVC-SIM | 60 | $18.08 | $1,084.50 |
| Subtotal excluding GST | $1,084.50 | |||
| GST at 15% | $162.68 | |||
| Total NZD | $1,247.18 | |||
Payment
BankANZ Account nameChiptech Limited Account01-0797-0146238-00 ReferenceINV-26-0961
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-9162 · 20 Jul 2026, 2:20 pm Paid 12 May 2026