INV-26-0983
Chubb Community Care · issued 01 Feb 2026 · due 18 Mar 2026 · 45 days · period 2026-01
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-26-0983
01 Feb 2026
Chiptech NZ
Invoice to
Chubb Community Care
18 Nugent Street
Auckland 1023
New Zealand
NZBN 9429 0410 7736 4
Dianne Vercoe · dianne.vercoe@chubb.co.nz
Auckland 1023
New Zealand
NZBN 9429 0410 7736 4
Dianne Vercoe · dianne.vercoe@chubb.co.nz
Invoice date01 Feb 2026 Due date18 Mar 2026 Terms45 days Service period2026-01 CurrencyNZD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Recurring | Monthly services — 2026-01 SVC-SIM | 42 | $17.05 | $716.20 |
| Subtotal excluding GST | $716.20 | |||
| GST at 15% | $107.43 | |||
| Total NZD | $823.63 | |||
Payment
BankANZ Account nameChiptech Limited Account01-0797-0146238-00 ReferenceINV-26-0983
Monthly services are invoiced in arrears and include usage incurred in the previous month. Payment is due on 45 days.
Chiptech Limited · NZBN 9429 0339 1470 4 · +64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
In Xero as INV-9184 · 04 Aug 2026, 1:19 pm Paid 13 Mar 2026