Invoices / INV-20541
INV-20541 · SA Health
Hire — monthly · Jul 2026 · Paid · accounts Synced (AC-243787)
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-20541
01 Aug 2026
Due 31 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 |
|---|---|---|---|
| 6m Hut hire — Jul 2026 (26 days) | 16 | $1,931.43 | $30,902.88 |
| Bathroom module hire — Jul 2026 (26 days) | 2 | $4,642.86 | $9,285.72 |
| Accessible bathroom module hire — Jul 2026 (26 days) | 1 | $5,200.00 | $5,200.00 |
| Laundry module hire — Jul 2026 (26 days) | 1 | $4,457.14 | $4,457.14 |
| Power module 125 kVA hire — Jul 2026 (26 days) | 1 | $4,085.71 | $4,085.71 |
| Site management and services — Jul 2026 (26 days) | 1 | $43,828.57 | $43,828.57 |
| Subtotal ex GST | $97,760.02 | ||
| GST 10% | $9,776.00 | ||
| Total incl GST | $107,536.02 | ||
| Paid | −$107,536.02 | ||
| Amount due | $0.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20541
Terms
30 days. Due 31 Aug 2026. Paid