Invoices / INV-20549
INV-20549 · Santos — Cooper Basin
Mobilisation · Paid · accounts Synced (AC-243843)
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-20549
10 Aug 2026
Due 24 Sep 2026
Your ref STO-PO-7731902
Bill to
Santos — Cooper Basin
60 Flinders Street, Adelaide SA
ABN 80 007 550 923
accounts@santos.com
ABN 80 007 550 923
accounts@santos.com
Project
HP-26-033 — Moomba crew overflow camp — 2 × The Cooper
Moomba gas plant
Moomba gas plant
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Mobilisation and transport to site | 1 | $28,000.00 | $28,000.00 |
| Installation and utilities connection | 1 | $9,000.00 | $9,000.00 |
| Subtotal ex GST | $37,000.00 | ||
| GST 10% | $3,700.00 | ||
| Total incl GST | $40,700.00 | ||
| Paid | −$40,700.00 | ||
| Amount due | $0.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20549
Terms
30 days EOM. Due 24 Sep 2026. Paid