Invoices / INV-20557
INV-20557 · National Emergency Management Agency
Mobilisation · Awaiting payment · accounts Synced (AC-243899)
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-20557
24 Sep 2026
Due 24 Oct 2026
Your ref NEMA-ACT-26-07
Bill to
National Emergency Management Agency
Level 2, 2 Faulding Street, Symonston, Canberra ACT
ABN 12 698 384 018
accounts@nema.gov.au
ABN 12 698 384 018
accounts@nema.gov.au
Project
HP-26-041 — NEMS Camp 2 activation — Kangaroo Island bushfire recovery
Parndana, Kangaroo Island
Parndana, Kangaroo Island
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Activation, mobilisation and transport to site | 1 | $186,000.00 | $186,000.00 |
| Subtotal ex GST | $186,000.00 | ||
| GST 10% | $18,600.00 | ||
| Total incl GST | $204,600.00 | ||
| Amount due | $204,600.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20557
Terms
30 days. Due 24 Oct 2026. Awaiting payment