Invoices / INV-20543
INV-20543 · SA Health
Hire — monthly · Sep 2026 · Awaiting payment · accounts Synced (AC-243801)
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-20543
01 Oct 2026
Due 31 Oct 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 — Sep 2026 (30 days) | 16 | $2,228.57 | $35,657.12 |
| Bathroom module hire — Sep 2026 (30 days) | 2 | $5,357.14 | $10,714.28 |
| Accessible bathroom module hire — Sep 2026 (30 days) | 1 | $6,000.00 | $6,000.00 |
| Laundry module hire — Sep 2026 (30 days) | 1 | $5,142.86 | $5,142.86 |
| Power module 125 kVA hire — Sep 2026 (30 days) | 1 | $4,714.29 | $4,714.29 |
| Site management and services — Sep 2026 (30 days) | 1 | $50,571.43 | $50,571.43 |
| Subtotal ex GST | $112,799.98 | ||
| GST 10% | $11,280.00 | ||
| Total incl GST | $124,079.98 | ||
| Amount due | $124,079.98 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20543
Terms
30 days. Due 31 Oct 2026. Awaiting payment