Invoices / INV-20540
INV-20540 · SA Health
Mobilisation · Paid · accounts Synced (AC-243780)
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-20540
06 Jul 2026
Due 05 Aug 2026
Your ref SAH-4500218841
Bill to
SA Health
11 Hindmarsh Square, Adelaide SA
ABN 97 643 356 590
accounts@sahealth.sa.gov.au
ABN 97 643 356 590
accounts@sahealth.sa.gov.au
Project
HP-26-029 — Ceduna regional accommodation hub
Ceduna Hospital campus
Ceduna Hospital campus
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Mobilisation and transport to site | 1 | $41,000.00 | $41,000.00 |
| Installation and utilities connection | 1 | $24,000.00 | $24,000.00 |
| Subtotal ex GST | $65,000.00 | ||
| GST 10% | $6,500.00 | ||
| Total incl GST | $71,500.00 | ||
| Paid | −$71,500.00 | ||
| Amount due | $0.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20540
Terms
30 days. Due 05 Aug 2026. Paid