Doric Group Pty Ltd

Account 30 days EOM

DORC · Building & construction · ABN 22 097 372 466 · customer since 07 Nov 2017

Jobs

2 with gear on site

On site

1,584 m

across 2 sites

Invoiced to date

$5,250

1 invoices, ex GST

Outstanding

$5,250

nothing past terms

Credit limit

$50,000

10% used

Their jobs

2 live, 0 closed out

Job	Site	Fencing type	Status	On site	Installed	Off hire due
J-26-0126	Newman Health Campus Upgrade Newman	Combination of Fence Types	On site	1,186 m	03 Aug 2026	03 Sept 2026
J-26-0125	Scarborough Beach Foreshore — Stage 3 Scarborough	Standard Braced	On site	398 m	02 Aug 2026	02 Nov 2026

Contact

Contact: Callum Reith
E-mail: creith@doric.com.au
Phone: 08 9214 2000
Address: 31 Cedric St
Stirling 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 1 $5,250

Invoices

1 raised

Invoice	Kind	Issued	Status	Ex GST
INV-26-1022	Install	02 Aug 2026	Sent	$5,249.56

Quotes and enquiries

Ref	Site	Date	Status	Became
Nothing quoted for them yet.