Invoices / INV-20553
INV-20553 · Iluka Resources
Sale — 40% on completion · Awaiting payment · accounts Synced (AC-243871)
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-20553
06 Oct 2026
Due 05 Nov 2026
Your ref ILU-4400918
Bill to
Iluka Resources
Level 17, 240 St Georges Terrace, Perth WA
ABN 34 008 675 018
accounts@iluka.com
ABN 34 008 675 018
accounts@iluka.com
Project
HP-26-034 — Eneabba construction camp — 8 Huts
Eneabba mineral sands
Eneabba mineral sands
| Description | Qty | Unit | Amount |
|---|---|---|---|
| 40% on completion of manufacture — Eneabba construction camp — 8 Huts | 1 | $164,800.00 | $164,800.00 |
| Subtotal ex GST | $164,800.00 | ||
| GST 10% | $16,480.00 | ||
| Total incl GST | $181,280.00 | ||
| Amount due | $181,280.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20553
Terms
30 days. Due 05 Nov 2026. Awaiting payment