BGC Construction Pty Ltd
Account 30 days EOMBGCC · Building & construction · ABN 59 008 924 353 · customer since 01 July 2015
Jobs
2
2 with gear on site
On site
643 m
across 2 sites
Invoiced to date
$7,027
2 invoices, ex GST
Outstanding
$7,027
$7,027 past terms
Credit limit
$65,000
11% used
Their jobs
2 live, 0 closed outContact
- Contact
- Rhys Cattalini
- rhys.cattalini@bgc.com.au
- Phone
- 08 9261 4200
- Address
- 22 Whipple St
Balcatta WA 6021
How they get invoiced
Account customer. The install invoice is raised as soon as the crew is back and the docket is priced, and falls due 30 days eom. Variations and continuation of hire follow the same terms.
What they have been charged for
Install 2 $7,027
Notes
Purchase order required on every job. No PO, no dispatch.
Invoices
2 raised| Invoice | Kind | Issued | Status | Ex GST |
|---|---|---|---|---|
| INV-26-1019 | Install | 08 July 2026 | Overdue | $3,288.04 |
| INV-26-1018 | Install | 28 June 2026 | Overdue | $3,738.76 |
Quotes and enquiries
| Ref | Site | Date | Status | Became |
|---|---|---|---|---|
| Nothing quoted for them yet. | ||||
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