Invoices / INV-20531
INV-20531 · CPB Contractors
Mobilisation · Paid · accounts Synced (AC-243717)
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-20531
13 Apr 2026
Due 28 May 2026
Your ref CPB-PW-5521
Bill to
CPB Contractors
Level 18, 177 Pacific Highway, North Sydney, Sydney NSW
ABN 98 000 893 667
accounts@cpbcon.com.au
ABN 98 000 893 667
accounts@cpbcon.com.au
Project
HP-26-025 — Highway duplication crew camp — Port Wakefield
Port Wakefield
Port Wakefield
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Mobilisation and transport to site | 1 | $38,000.00 | $38,000.00 |
| Installation and utilities connection | 1 | $26,000.00 | $26,000.00 |
| Subtotal ex GST | $64,000.00 | ||
| GST 10% | $6,400.00 | ||
| Total incl GST | $70,400.00 | ||
| Paid | −$70,400.00 | ||
| Amount due | $0.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20531
Terms
45 days. Due 28 May 2026. Paid