INV-26-0970
Queensland Community Alarms · 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-26-0970
01 Apr 2026
Chiptech AU
Invoice to
Queensland Community Alarms
77 Abbotsford Road
Brisbane 4006
Australia
ABN 19 142 583 906
Trish Halloran · trish@qldalarms.com.au
Brisbane 4006
Australia
ABN 19 142 583 906
Trish Halloran · trish@qldalarms.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 | 21 | A$15.57 | A$326.90 |
| Subtotal excluding GST | A$326.90 | |||
| GST at 10% | A$32.69 | |||
| Total AUD | A$359.59 | |||
Payment
BankANZ Account nameChiptech Australia Pty Ltd Account01-0797-0146238-00 ReferenceINV-26-0970
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-9171 · 14 Jul 2026, 10:06 am Paid 17 Apr 2026