Invoices / INV-20554
INV-20554 · Iluka Resources
Sale — 30% on delivery · Awaiting payment · accounts Synced (AC-243878)
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-20554
13 Oct 2026
Due 12 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 |
|---|---|---|---|
| 30% on delivery to site — Eneabba construction camp — 8 Huts | 1 | $123,600.00 | $123,600.00 |
| Subtotal ex GST | $123,600.00 | ||
| GST 10% | $12,360.00 | ||
| Total incl GST | $135,960.00 | ||
| Amount due | $135,960.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20554
Terms
30 days. Due 12 Nov 2026. Awaiting payment