Invoices / INV-20551

INV-20551 · Santos — Cooper Basin

Hire — monthly · Sep 2026 · Awaiting payment · accounts Synced (AC-243857)

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

Tax invoice

INV-20551

01 Oct 2026

Due 15 Nov 2026

Your ref STO-PO-7731902

Bill to

Santos — Cooper Basin

60 Flinders Street, Adelaide SA
ABN 80 007 550 923
accounts@santos.com

Project

HP-26-033 — Moomba crew overflow camp — 2 × The Cooper
Moomba gas plant

Description	Qty	Unit	Amount
6m Hut hire — Sep 2026 (30 days)	6	$2,228.57	$13,371.42
Cooper life-support pack hire — Sep 2026 (30 days)	2	$3,642.86	$7,285.72
Site management and services — Sep 2026 (30 days)	1	$27,428.57	$27,428.57
Subtotal ex GST			$48,085.71
GST 10%			$4,808.57
Total incl GST			$52,894.28
Amount due			$52,894.28

Pay by EFT

Humanihut Pty Ltd
Commonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20551

Terms

30 days EOM. Due 15 Nov 2026. Awaiting payment