Main Roads Western Australia
Account 30 days EOMMRLA · Government · ABN 50 860 676 021 · customer since 31 Aug 2016
Jobs
2
0 with gear on site
On site
0 m
across 0 sites
Invoiced to date
$10,821
8 invoices, ex GST
Outstanding
$185
$185 past terms
Credit limit
$60,000
0% used
Their jobs
0 live, 2 closed out| Job | Site | Fencing type | Status | On site | Installed | Off hire due |
|---|---|---|---|---|---|---|
| J-26-0147 PO MRLA-21203 | Great Eastern Highway — Bilgoman Realignment Glen Forrest | Standard Braced with Total Block Out | Closed | 0 m | 13 Nov 2025 | 13 Jan 2026 |
| J-26-0148 PO MRLA-21210 | Reid Highway Shared Path — Section 4 Balga | Standard | Closed | 0 m | 12 Oct 2025 | 12 Jan 2026 |
Contact
- Contact
- Priya Raghavan
- priya.raghavan@mainroads.wa.gov.au
- Phone
- 13 81 38
- Address
- Don Aitken Centre, Waterloo Cr
East Perth WA 6004
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 $8,388
Variation 3 $889
Continuation of hire 1 $273
Damage & loss 2 $1,271
Notes
Reflective signage and after-hours access on all highway work.
Invoices
8 raised| Invoice | Kind | Issued | Status | Ex GST |
|---|---|---|---|---|
| INV-26-1061 | Damage & loss | 16 Feb 2026 | Paid | $68.00 |
| INV-26-1060 | Continuation of hire | 12 Feb 2026 | Paid | $272.70 |
| INV-26-1058 | Variation | 25 Jan 2026 | Paid | $346.28 |
| INV-26-1055 | Damage & loss | 18 Jan 2026 | Paid | $1,202.90 |
| INV-26-1057 | Variation | 31 Dec 2025 | Paid | $357.80 |
| INV-26-1059 | Variation | 19 Nov 2025 | Overdue | $185.00 |
| INV-26-1054 | Install | 13 Nov 2025 | Paid | $6,817.15 |
| INV-26-1056 | Install | 12 Oct 2025 | Paid | $1,570.90 |
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