INV-26-0964
Safety Link · issued 01 Apr 2026 · due 01 May 2026 · 30 days · period 2026-03
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-26-0964
01 Apr 2026
Chiptech AU
Invoice to
Safety Link
11 Wallace Avenue
Melbourne 3122
Australia
ABN 74 076 251 003
Corinne Ashby · corinne@safetylink.com.au
Melbourne 3122
Australia
ABN 74 076 251 003
Corinne Ashby · corinne@safetylink.com.au
Invoice date01 Apr 2026 Due date01 May 2026 Terms30 days Service period2026-03 CurrencyAUD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Recurring | Monthly services — 2026-03 SVC-SIM | 44 | A$16.05 | A$706.00 |
| Subtotal excluding GST | A$706.00 | |||
| GST at 10% | A$70.60 | |||
| Total AUD | A$776.60 | |||
Payment
BankANZ Account nameChiptech Australia Pty Ltd Account01-0797-0146238-00 ReferenceINV-26-0964
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-9165 · 19 Aug 2026, 12:19 pm Paid 21 Apr 2026