Invoices / INV-20530
INV-20530 · National Emergency Management Agency
Demobilisation · Paid · accounts Synced (AC-243710)
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-20530
29 May 2026
Due 28 Jun 2026
Your ref NEMA-ACT-26-02
Bill to
National Emergency Management Agency
Level 2, 2 Faulding Street, Symonston, Canberra ACT
ABN 12 698 384 018
accounts@nema.gov.au
ABN 12 698 384 018
accounts@nema.gov.au
Project
HP-26-021 — NEMS Camp 4 activation — Far North Queensland cyclone recovery
Cardwell
Cardwell
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Demobilisation, return freight and refurbishment | 1 | $158,000.00 | $158,000.00 |
| Subtotal ex GST | $158,000.00 | ||
| GST 10% | $15,800.00 | ||
| Total incl GST | $173,800.00 | ||
| Paid | −$173,800.00 | ||
| Amount due | $0.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20530
Terms
30 days. Due 28 Jun 2026. Paid