INV-26-0978
INS LifeGuard · issued 01 Mar 2026 · due 31 Mar 2026 · 30 days · period 2026-02
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-26-0978
01 Mar 2026
Chiptech AU
Invoice to
INS LifeGuard
14 Belmore Street
Wollongong 2500
Australia
ABN 45 108 274 631
Peter Mangos · peter.mangos@inslifeguard.com.au
Wollongong 2500
Australia
ABN 45 108 274 631
Peter Mangos · peter.mangos@inslifeguard.com.au
Invoice date01 Mar 2026 Due date31 Mar 2026 Terms30 days Service period2026-02 CurrencyAUD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Recurring | Monthly services — 2026-02 SVC-SIM | 13 | A$18.59 | A$241.70 |
| Subtotal excluding GST | A$241.70 | |||
| GST at 10% | A$24.17 | |||
| Total AUD | A$265.87 | |||
Payment
BankANZ Account nameChiptech Australia Pty Ltd Account01-0797-0146238-00 ReferenceINV-26-0978
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-9179 · 14 Jul 2026, 1:59 pm Paid 16 Mar 2026