Invoices / INV-20546
INV-20546 · Primary Industries and Regions SA
Hire — monthly · Aug 2026 · Paid · accounts Synced (AC-243822)
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-20546
01 Sep 2026
Due 01 Oct 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 — Aug 2026 (31 days) | 6 | $2,302.86 | $13,817.16 |
| Cooper life-support pack hire — Aug 2026 (31 days) | 2 | $3,764.29 | $7,528.58 |
| Site management and services — Aug 2026 (31 days) | 1 | $21,257.14 | $21,257.14 |
| Subtotal ex GST | $42,602.88 | ||
| GST 10% | $4,260.29 | ||
| Total incl GST | $46,863.17 | ||
| Paid | −$46,863.17 | ||
| Amount due | $0.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20546
Terms
30 days. Due 01 Oct 2026. Paid