Invoices / INV-20485
INV-20485 · National Emergency Management Agency
NEMS — availability & maintenance · Apr 2026 · Paid · accounts Synced (AC-243395)
Humanihut Pty Ltd — Field Infrastructure Systems
290 Glen Osmond Road, Fullarton SA 5063 · Factory: Tonsley SA
+61 436 965 586 · sales@humanihut.com · humanihut.com
ABN 71 163 752 994 · ISO 9001 · ISO 14001 · ISO 45001
290 Glen Osmond Road, Fullarton SA 5063 · Factory: Tonsley SA
+61 436 965 586 · sales@humanihut.com · humanihut.com
ABN 71 163 752 994 · ISO 9001 · ISO 14001 · ISO 45001
Tax invoice
INV-20485
01 May 2026
Due 31 May 2026
Your ref NEMA-2023-0417
Bill to
National Emergency Management Agency
Level 2, 2 Faulding Street, Symonston, Canberra ACT
ABN 12 698 384 018
accounts@nema.gov.au
ABN 12 698 384 018
accounts@nema.gov.au
Project
HP-23-012 — NEMS — supply, maintain and deploy six emergency shelter camps
National — Adelaide, Perth and Townsville depots
National — Adelaide, Perth and Townsville depots
| Description | Qty | Unit | Amount |
|---|---|---|---|
| NEMS availability, storage and maintenance — Apr 2026 (six camps, 174 Huts) | 1 | $186,500.00 | $186,500.00 |
| Subtotal ex GST | $186,500.00 | ||
| GST 10% | $18,650.00 | ||
| Total incl GST | $205,150.00 | ||
| Paid | −$205,150.00 | ||
| Amount due | $0.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20485
Terms
30 days. Due 31 May 2026. Paid