Invoices / INV-20545
INV-20545 · Primary Industries and Regions SA
Hire — monthly · Jul 2026 · Paid · accounts Synced (AC-243815)
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-20545
01 Aug 2026
Due 31 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 |
|---|---|---|---|
| 6m Hut hire — Jul 2026 (19 days) | 6 | $1,411.43 | $8,468.58 |
| Cooper life-support pack hire — Jul 2026 (19 days) | 2 | $2,307.14 | $4,614.28 |
| Site management and services — Jul 2026 (19 days) | 1 | $13,028.57 | $13,028.57 |
| Subtotal ex GST | $26,111.43 | ||
| GST 10% | $2,611.14 | ||
| Total incl GST | $28,722.57 | ||
| Paid | −$28,722.57 | ||
| Amount due | $0.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20545
Terms
30 days. Due 31 Aug 2026. Paid