Invoices / INV-20505
INV-20505 · SA Health
Demobilisation · Paid · accounts Synced (AC-243535)
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-20505
03 Jul 2026
Due 02 Aug 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 |
|---|---|---|---|
| Demobilisation, return freight and refurbishment | 1 | $28,000.00 | $28,000.00 |
| Subtotal ex GST | $28,000.00 | ||
| GST 10% | $2,800.00 | ||
| Total incl GST | $30,800.00 | ||
| Paid | −$30,800.00 | ||
| Amount due | $0.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20505
Terms
30 days. Due 02 Aug 2026. Paid