Invoices / INV-20535
INV-20535 · CPB Contractors
Hire — monthly · Jul 2026 · Paid · accounts Synced (AC-243745)
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-20535
01 Aug 2026
Due 15 Sep 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 — Jul 2026 (24 days) | 16 | $1,782.86 | $28,525.76 |
| Bathroom module hire — Jul 2026 (24 days) | 3 | $4,285.71 | $12,857.13 |
| Kitchen module hire — Jul 2026 (24 days) | 1 | $8,914.29 | $8,914.29 |
| Power module 125 kVA hire — Jul 2026 (24 days) | 1 | $3,771.43 | $3,771.43 |
| Site management and services — Jul 2026 (24 days) | 1 | $42,514.29 | $42,514.29 |
| Subtotal ex GST | $96,582.90 | ||
| GST 10% | $9,658.29 | ||
| Total incl GST | $106,241.19 | ||
| Paid | −$106,241.19 | ||
| Amount due | $0.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20535
Terms
45 days. Due 15 Sep 2026. Paid