Invoices / INV-20494
INV-20494 · Viterra Operations
Hire — monthly · Jan 2026 · Paid · accounts Synced (AC-243458)
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-20494
01 Feb 2026
Due 18 Mar 2026
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 |
|---|---|---|---|
| 6m Hut hire — Jan 2026 (31 days) | 24 | $2,302.86 | $55,268.64 |
| Bathroom module hire — Jan 2026 (31 days) | 4 | $5,535.71 | $22,142.84 |
| Power module 125 kVA hire — Jan 2026 (31 days) | 2 | $4,871.43 | $9,742.86 |
| Site management and services — Jan 2026 (31 days) | 1 | $60,228.57 | $60,228.57 |
| Subtotal ex GST | $147,382.91 | ||
| GST 10% | $14,738.29 | ||
| Total incl GST | $162,121.20 | ||
| Paid | −$162,121.20 | ||
| Amount due | $0.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20494
Terms
30 days EOM. Due 18 Mar 2026. Paid