Invoices / INV-20544
INV-20544 · Primary Industries and Regions SA
Mobilisation · Paid · accounts Synced (AC-243808)
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-20544
13 Jul 2026
Due 12 Aug 2026
Your ref PIRSA-26-3309
Bill to
Primary Industries and Regions SA
2 Hamra Avenue, Glenside, Adelaide SA
ABN 53 763 159 658
accounts@pir.sa.gov.au
ABN 53 763 159 658
accounts@pir.sa.gov.au
Project
HP-26-032 — Fruit fly response — field team camp, Riverland
Loxton
Loxton
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Mobilisation and transport to site | 1 | $14,000.00 | $14,000.00 |
| Installation and utilities connection | 1 | $6,000.00 | $6,000.00 |
| Subtotal ex GST | $20,000.00 | ||
| GST 10% | $2,000.00 | ||
| Total incl GST | $22,000.00 | ||
| Paid | −$22,000.00 | ||
| Amount due | $0.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20544
Terms
30 days. Due 12 Aug 2026. Paid