INV-26-0993
Queensland Community Alarms · issued 04 Aug 2026 · due 03 Sep 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-26-0993
04 Aug 2026
Chiptech AU
Invoice to
Queensland Community Alarms
77 Abbotsford Road
Brisbane 4006
Australia
ABN 19 142 583 906
Trish Halloran · trish@qldalarms.com.au
Brisbane 4006
Australia
ABN 19 142 583 906
Trish Halloran · trish@qldalarms.com.au
Invoice date04 Aug 2026 Due date03 Sep 2026 Terms30 days Service period2026-07 CurrencyAUD
| Stream | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| Credit | Credit — 6 units returned unopened against SO-26-0224 SEVEN-BU-AU | -6 | A$342.00 | -A$2,052.00 |
| Subtotal excluding GST | -A$2,052.00 | |||
| GST at 10% | -A$205.20 | |||
| Total AUD | -A$2,257.20 | |||
Payment
BankANZ Account nameChiptech Australia Pty Ltd Account01-0797-0146238-00 ReferenceINV-26-0993
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-9194 · 21 Aug 2026, 1:29 pm Paid 19 Aug 2026