Invoices / INV-20519
INV-20519 · WA Department of Communities
Hire — monthly · Aug 2026 · Overdue · accounts Synced (AC-243633)
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-20519
01 Sep 2026
Due 01 Oct 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 |
|---|---|---|---|
| 6m Hut hire — Aug 2026 (31 days) | 20 | $2,302.86 | $46,057.20 |
| Bathroom module hire — Aug 2026 (31 days) | 3 | $5,535.71 | $16,607.13 |
| Kitchen module hire — Aug 2026 (31 days) | 1 | $11,514.29 | $11,514.29 |
| Laundry module hire — Aug 2026 (31 days) | 1 | $5,314.29 | $5,314.29 |
| Power module 125 kVA hire — Aug 2026 (31 days) | 2 | $4,871.43 | $9,742.86 |
| Potable water module 18,000 L hire — Aug 2026 (31 days) | 1 | $1,992.86 | $1,992.86 |
| Wastewater module 36,000 L hire — Aug 2026 (31 days) | 1 | $2,745.71 | $2,745.71 |
| Site management and services — Aug 2026 (31 days) | 1 | $95,214.29 | $95,214.29 |
| Subtotal ex GST | $189,188.63 | ||
| GST 10% | $18,918.86 | ||
| Total incl GST | $208,107.49 | ||
| Amount due | $208,107.49 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20519
Terms
30 days. Due 01 Oct 2026. Overdue