Invoices / INV-20532
INV-20532 · CPB Contractors
Hire — monthly · Apr 2026 · Paid · accounts Synced (AC-243724)
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-20532
01 May 2026
Due 15 Jun 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 |
|---|---|---|---|
| 6m Hut hire — Apr 2026 (18 days) | 16 | $1,337.14 | $21,394.24 |
| Bathroom module hire — Apr 2026 (18 days) | 3 | $3,214.29 | $9,642.87 |
| Kitchen module hire — Apr 2026 (18 days) | 1 | $6,685.71 | $6,685.71 |
| Power module 125 kVA hire — Apr 2026 (18 days) | 1 | $2,828.57 | $2,828.57 |
| Site management and services — Apr 2026 (18 days) | 1 | $31,885.71 | $31,885.71 |
| Subtotal ex GST | $72,437.10 | ||
| GST 10% | $7,243.71 | ||
| Total incl GST | $79,680.81 | ||
| Paid | −$79,680.81 | ||
| Amount due | $0.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20532
Terms
45 days. Due 15 Jun 2026. Paid