Invoices / INV-20537
INV-20537 · Fortescue
Sale — 30% deposit · Paid · accounts Synced (AC-243759)
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-20537
23 Apr 2026
Due 07 Jun 2026
Your ref FMG-PO-3381045
Bill to
Fortescue
256 St Georges Terrace, Perth WA
ABN 57 002 594 872
accounts@fortescue.com
ABN 57 002 594 872
accounts@fortescue.com
Project
HP-26-030 — Iron Bridge — 16 Huts
Iron Bridge magnetite
Iron Bridge magnetite
| Description | Qty | Unit | Amount |
|---|---|---|---|
| 30% deposit on order — Iron Bridge — 16 Huts | 1 | $246,000.00 | $246,000.00 |
| Subtotal ex GST | $246,000.00 | ||
| GST 10% | $24,600.00 | ||
| Total incl GST | $270,600.00 | ||
| Paid | −$270,600.00 | ||
| Amount due | $0.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20537
Terms
30 days EOM. Due 07 Jun 2026. Paid