Invoices / INV-20520
INV-20520 · WA Department of Communities
Hire — monthly · Sep 2026 · Part paid · accounts Synced (AC-243640)
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-20520
01 Oct 2026
Due 31 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 — Sep 2026 (30 days) | 20 | $2,228.57 | $44,571.40 |
| Bathroom module hire — Sep 2026 (30 days) | 3 | $5,357.14 | $16,071.42 |
| Kitchen module hire — Sep 2026 (30 days) | 1 | $11,142.86 | $11,142.86 |
| Laundry module hire — Sep 2026 (30 days) | 1 | $5,142.86 | $5,142.86 |
| Power module 125 kVA hire — Sep 2026 (30 days) | 2 | $4,714.29 | $9,428.58 |
| Potable water module 18,000 L hire — Sep 2026 (30 days) | 1 | $1,928.57 | $1,928.57 |
| Wastewater module 36,000 L hire — Sep 2026 (30 days) | 1 | $2,657.14 | $2,657.14 |
| Site management and services — Sep 2026 (30 days) | 1 | $92,142.86 | $92,142.86 |
| Subtotal ex GST | $183,085.69 | ||
| GST 10% | $18,308.57 | ||
| Total incl GST | $201,394.26 | ||
| Paid | −$100,697.13 | ||
| Amount due | $100,697.13 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20520
Terms
30 days. Due 31 Oct 2026. Part paid