INV-26-0977
Otago Alarm Services · issued 01 Mar 2026 · due 31 Mar 2026 · 30 days · period 2026-02
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-26-0977
01 Mar 2026
Chiptech NZ
Invoice to
Otago Alarm Services
24 Crawford Street
Dunedin 9016
New Zealand
NZBN 9429 0439 1104 8
Fiona Ballantyne · fiona@otagoalarms.co.nz
Dunedin 9016
New Zealand
NZBN 9429 0439 1104 8
Fiona Ballantyne · fiona@otagoalarms.co.nz
Invoice date01 Mar 2026 Due date31 Mar 2026 Terms30 days Service period2026-02 CurrencyNZD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Recurring | Monthly services — 2026-02 SVC-SIM | 15 | $15.45 | $231.80 |
| Subtotal excluding GST | $231.80 | |||
| GST at 15% | $34.77 | |||
| Total NZD | $266.57 | |||
Payment
BankANZ Account nameChiptech Limited Account01-0797-0146238-00 ReferenceINV-26-0977
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-9178 · 09 Aug 2026, 11:44 am Paid 24 Mar 2026