Invoices / INV-20507
INV-20507 · Tasmania Department of Premier and Cabinet
Hire — monthly · Jan 2026 · Paid · accounts Synced (AC-243549)
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-20507
01 Feb 2026
Due 03 Mar 2026
Your ref DPAC-26-0077
Bill to
Tasmania Department of Premier and Cabinet
15 Murray Street, Hobart TAS
ABN 65 408 812 207
accounts@dpac.tas.gov.au
ABN 65 408 812 207
accounts@dpac.tas.gov.au
Project
HP-26-022 — Bushfire recovery accommodation — Dolphin Sands
Dolphin Sands
Dolphin Sands
| Description | Qty | Unit | Amount |
|---|---|---|---|
| 6m Hut hire — Jan 2026 (10 days) | 9 | $742.86 | $6,685.74 |
| Cooper life-support pack hire — Jan 2026 (10 days) | 3 | $1,214.29 | $3,642.87 |
| Site management and services — Jan 2026 (10 days) | 1 | $7,428.57 | $7,428.57 |
| Subtotal ex GST | $17,757.18 | ||
| GST 10% | $1,775.72 | ||
| Total incl GST | $19,532.90 | ||
| Paid | −$19,532.90 | ||
| Amount due | $0.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20507
Terms
30 days. Due 03 Mar 2026. Paid