Invoices / INV-20491
INV-20491 · Viterra Operations
Mobilisation · Paid · accounts Synced (AC-243437)
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-20491
03 Nov 2025
Due 18 Dec 2025
Your ref VIT-PO-861102
Bill to
Viterra Operations
Level 1, 186 Greenhill Road, Parkside, Adelaide SA
ABN 88 007 556 256
accounts@viterra.com.au
ABN 88 007 556 256
accounts@viterra.com.au
Project
HP-26-019 — Harvest 2025–26 workforce accommodation — Port Lincoln
Port Lincoln terminal
Port Lincoln terminal
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Mobilisation and transport to site | 1 | $61,000.00 | $61,000.00 |
| Installation and utilities connection | 1 | $36,000.00 | $36,000.00 |
| Subtotal ex GST | $97,000.00 | ||
| GST 10% | $9,700.00 | ||
| Total incl GST | $106,700.00 | ||
| Paid | −$106,700.00 | ||
| Amount due | $0.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20491
Terms
30 days EOM. Due 18 Dec 2025. Paid