INV-26-0991
APERS Australia · issued 27 Jul 2026 · due 26 Aug 2026 · 30 days · period 2026-07
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-26-0991
27 Jul 2026
Chiptech AU
Invoice to
APERS Australia
38 Ricketts Road
Melbourne 3149
Australia
ABN 61 004 762 118
Leanne Doughty · leanne.doughty@apers.com.au
Melbourne 3149
Australia
ABN 61 004 762 118
Leanne Doughty · leanne.doughty@apers.com.au
Invoice date27 Jul 2026 Due date26 Aug 2026 Terms30 days Service period2026-07 CurrencyAUD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Service | Provider training — Melbourne, two days SVC-TRAINING | 2 | A$1,850.00 | A$3,700.00 |
| Service | SmartCare organisation restructure — configuration SVC-PROF | 11 | A$225.00 | A$2,475.00 |
| Subtotal excluding GST | A$6,175.00 | |||
| GST at 10% | A$617.50 | |||
| Total AUD | A$6,792.50 | |||
Payment
BankANZ Account nameChiptech Australia Pty Ltd Account01-0797-0146238-00 ReferenceINV-26-0991
Payment is due on 30 days from the date of this invoice.
Chiptech Australia Pty Ltd · ABN 47 128 604 019 · +64 3 384 7788 · info@chiptech.co.nz · chiptech.co.nz
In Xero as INV-9192 · 09 Aug 2026, 9:30 am Paid 07 Aug 2026