Invoices / INV-20512
INV-20512 · WA Department of Communities
Mobilisation · Paid · accounts Synced (AC-243584)
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-20512
16 Feb 2026
Due 18 Mar 2026
Your ref DC-26-00412
Bill to
WA Department of Communities
5 Newman Court, Fremantle, Fremantle WA
ABN 34 749 715 412
accounts@communities.wa.gov.au
ABN 34 749 715 412
accounts@communities.wa.gov.au
Project
HP-26-037 — Fitzroy Crossing emergency accommodation
Fitzroy Crossing
Fitzroy Crossing
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Mobilisation and transport to site | 1 | $92,000.00 | $92,000.00 |
| Installation and utilities connection | 1 | $41,000.00 | $41,000.00 |
| Subtotal ex GST | $133,000.00 | ||
| GST 10% | $13,300.00 | ||
| Total incl GST | $146,300.00 | ||
| Paid | −$146,300.00 | ||
| Amount due | $0.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20512
Terms
30 days. Due 18 Mar 2026. Paid