INV-26-0987
Ryman Village Care Services · 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-26-0987
01 Feb 2026
Chiptech NZ
Invoice to
Ryman Village Care Services
92 Russley Road
Christchurch 8042
New Zealand
NZBN 9429 0334 4180 5
Cushla Bidois · cushla.bidois@rymanhealthcare.com
Christchurch 8042
New Zealand
NZBN 9429 0334 4180 5
Cushla Bidois · cushla.bidois@rymanhealthcare.com
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 | 40 | $17.68 | $707.30 |
| Subtotal excluding GST | $707.30 | |||
| GST at 15% | $106.10 | |||
| Total NZD | $813.40 | |||
Payment
BankANZ Account nameChiptech Limited Account01-0797-0146238-00 ReferenceINV-26-0987
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-9188 · 09 Aug 2026, 3:45 pm Paid 11 Mar 2026