Invoices / INV-20547
INV-20547 · Primary Industries and Regions SA
Hire — monthly · Sep 2026 · Awaiting payment · accounts Synced (AC-243829)
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-20547
01 Oct 2026
Due 31 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 — Sep 2026 (25 days) | 6 | $1,857.14 | $11,142.84 |
| Cooper life-support pack hire — Sep 2026 (25 days) | 2 | $3,035.71 | $6,071.42 |
| Site management and services — Sep 2026 (25 days) | 1 | $17,142.86 | $17,142.86 |
| Subtotal ex GST | $34,357.12 | ||
| GST 10% | $3,435.71 | ||
| Total incl GST | $37,792.83 | ||
| Amount due | $37,792.83 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20547
Terms
30 days. Due 31 Oct 2026. Awaiting payment