INV-26-0990
Careline Homesafe · issued 01 Feb 2026 · due 03 Mar 2026 · 30 days · period 2026-01
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-26-0990
01 Feb 2026
Chiptech UK
Invoice to
Careline Homesafe
Sovereign House, Wellington Street
Leeds LS1 4DL
United Kingdom
VAT GB 331 0928 47
Martin Ogundele · m.ogundele@carelinehomesafe.co.uk
Leeds LS1 4DL
United Kingdom
VAT GB 331 0928 47
Martin Ogundele · m.ogundele@carelinehomesafe.co.uk
Invoice date01 Feb 2026 Due date03 Mar 2026 Terms30 days Service period2026-01 CurrencyGBP
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Recurring | Monthly services — 2026-01 SVC-SIM | 24 | £11.17 | £268.10 |
| Subtotal excluding VAT | £268.10 | |||
| VAT at 20% | £53.62 | |||
| Total GBP | £321.72 | |||
Payment
BankANZ Account nameChiptech UK Ltd Account01-0797-0146238-00 ReferenceINV-26-0990
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-9191 · 03 Aug 2026, 5:27 pm Paid 03 Mar 2026