Invoices / INV-20536
INV-20536 · CPB Contractors
Demobilisation · Overdue · accounts Synced (AC-243752)
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-20536
31 Jul 2026
Due 14 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 |
|---|---|---|---|
| Demobilisation, return freight and refurbishment | 1 | $31,000.00 | $31,000.00 |
| Subtotal ex GST | $31,000.00 | ||
| GST 10% | $3,100.00 | ||
| Total incl GST | $34,100.00 | ||
| Amount due | $34,100.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20536
Terms
45 days. Due 14 Sep 2026. Overdue