Invoices / INV-20534
INV-20534 · CPB Contractors
Hire — monthly · Jun 2026 · Paid · accounts Synced (AC-243738)
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-20534
01 Jul 2026
Due 15 Aug 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 — Jun 2026 (30 days) | 16 | $2,228.57 | $35,657.12 |
| Bathroom module hire — Jun 2026 (30 days) | 3 | $5,357.14 | $16,071.42 |
| Kitchen module hire — Jun 2026 (30 days) | 1 | $11,142.86 | $11,142.86 |
| Power module 125 kVA hire — Jun 2026 (30 days) | 1 | $4,714.29 | $4,714.29 |
| Site management and services — Jun 2026 (30 days) | 1 | $53,142.86 | $53,142.86 |
| Subtotal ex GST | $120,728.55 | ||
| GST 10% | $12,072.86 | ||
| Total incl GST | $132,801.41 | ||
| Paid | −$132,801.41 | ||
| Amount due | $0.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20534
Terms
45 days. Due 15 Aug 2026. Paid