INV-26-0971
Scotcare Monitoring · issued 01 Apr 2026 · due 01 May 2026 · 30 days · period 2026-03
Chiptech
Invent the ideal
Chiptech UK Ltd · VAT GB 328 4471 09
Nottingham, United Kingdom
+64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
Nottingham, United Kingdom
+64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
Tax invoice
INV-26-0971
01 Apr 2026
Chiptech UK
Invoice to
Scotcare Monitoring
120 Bath Street
Glasgow G2 2EN
United Kingdom
VAT GB 376 5502 18
Fraser Lindsay · fraser@scotcare.co.uk
Glasgow G2 2EN
United Kingdom
VAT GB 376 5502 18
Fraser Lindsay · fraser@scotcare.co.uk
Invoice date01 Apr 2026 Due date01 May 2026 Terms30 days Service period2026-03 CurrencyGBP
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Recurring | Monthly services — 2026-03 SVC-SIM | 22 | £12.86 | £283.00 |
| Subtotal excluding VAT | £283.00 | |||
| VAT at 20% | £56.60 | |||
| Total GBP | £339.60 | |||
Payment
BankANZ Account nameChiptech UK Ltd Account01-0797-0146238-00 ReferenceINV-26-0971
Monthly services are invoiced in arrears and include usage incurred in the previous month. Payment is due on 30 days.
Chiptech UK Ltd · VAT GB 328 4471 09 · +64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
In Xero as INV-9172 · 14 Jul 2026, 1:13 pm Paid 26 Apr 2026