Invoices / INV-20559
INV-20559 · Viterra Operations
Mobilisation · Awaiting payment · accounts Synced (AC-243913)
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-20559
09 Oct 2026
Due 23 Nov 2026
Your ref VIT-PO-884120
Bill to
Viterra Operations
Level 1, 186 Greenhill Road, Parkside, Adelaide SA
ABN 88 007 556 256
accounts@viterra.com.au
ABN 88 007 556 256
accounts@viterra.com.au
Project
HP-26-036 — Harvest 2026–27 workforce accommodation — Port Lincoln
Port Lincoln terminal
Port Lincoln terminal
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Mobilisation and transport to site | 1 | $64,000.00 | $64,000.00 |
| Installation and utilities connection | 1 | $38,000.00 | $38,000.00 |
| Subtotal ex GST | $102,000.00 | ||
| GST 10% | $10,200.00 | ||
| Total incl GST | $112,200.00 | ||
| Amount due | $112,200.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20559
Terms
30 days EOM. Due 23 Nov 2026. Awaiting payment