Invoices / INV-20511
INV-20511 · Tasmania Department of Premier and Cabinet
Demobilisation · Paid · accounts Synced (AC-243577)
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-20511
24 Apr 2026
Due 24 May 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 |
|---|---|---|---|
| Demobilisation, return freight and refurbishment | 1 | $38,000.00 | $38,000.00 |
| Subtotal ex GST | $38,000.00 | ||
| GST 10% | $3,800.00 | ||
| Total incl GST | $41,800.00 | ||
| Paid | −$41,800.00 | ||
| Amount due | $0.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20511
Terms
30 days. Due 24 May 2026. Paid