Invoices / INV-20499
INV-20499 · SA Health
Hire — monthly · Jan 2026 · Paid · accounts Synced (AC-243493)
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-20499
01 Feb 2026
Due 03 Mar 2026
Your ref SAH-4500209917
Bill to
SA Health
11 Hindmarsh Square, Adelaide SA
ABN 97 643 356 590
accounts@sahealth.sa.gov.au
ABN 97 643 356 590
accounts@sahealth.sa.gov.au
Project
HP-26-024 — Port Augusta accommodation — stage 1
Port Augusta Hospital
Port Augusta Hospital
| Description | Qty | Unit | Amount |
|---|---|---|---|
| 6m Hut hire — Jan 2026 (13 days) | 12 | $965.71 | $11,588.52 |
| Bathroom module hire — Jan 2026 (13 days) | 2 | $2,321.43 | $4,642.86 |
| Power module 125 kVA hire — Jan 2026 (13 days) | 1 | $2,042.86 | $2,042.86 |
| Site management and services — Jan 2026 (13 days) | 1 | $18,200.00 | $18,200.00 |
| Subtotal ex GST | $36,474.24 | ||
| GST 10% | $3,647.42 | ||
| Total incl GST | $40,121.66 | ||
| Paid | −$40,121.66 | ||
| Amount due | $0.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20499
Terms
30 days. Due 03 Mar 2026. Paid