Invoices / INV-20560
INV-20560 · SA State Emergency Service
Mobilisation · Awaiting payment · accounts Synced (AC-243920)
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-20560
09 Oct 2026
Due 08 Nov 2026
Your ref SES-PO-26118
Bill to
SA State Emergency Service
60 Walkers Road, Keswick, Adelaide SA
ABN 39 523 961 220
accounts@ses.sa.gov.au
ABN 39 523 961 220
accounts@ses.sa.gov.au
Project
HP-26-046 — SES volunteer training camp — Murray Bridge
Murray Bridge training ground
Murray Bridge training ground
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Mobilisation and transport to site | 1 | $4,800.00 | $4,800.00 |
| Installation and utilities connection | 1 | $2,400.00 | $2,400.00 |
| Subtotal ex GST | $7,200.00 | ||
| GST 10% | $720.00 | ||
| Total incl GST | $7,920.00 | ||
| Amount due | $7,920.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20560
Terms
30 days. Due 08 Nov 2026. Awaiting payment