NRW Contracting Pty Ltd
Account 45 days EOMNRWH · Mining & resources · ABN 38 118 293 138 · customer since 21 Oct 2018
Jobs
1
0 with gear on site
On site
0 m
across 0 sites
Invoiced to date
$24,543
4 invoices, ex GST
Outstanding
$0
nothing past terms
Credit limit
$70,000
0% used
Their jobs
0 live, 1 closed out| Job | Site | Fencing type | Status | On site | Installed | Off hire due |
|---|---|---|---|---|---|---|
| J-26-0145 | Iron Bridge — Village Extension Port Hedland | Combination of Fence Types | Collected | 0 m | 25 Jan 2026 | 25 Apr 2026 |
Contact
- Contact
- Bianca Sheridan
- bsheridan@nrw.com.au
- Phone
- 08 9232 4200
- Address
- 181 Great Eastern Hwy
Belmont WA 6104
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 45 days eom. Variations and continuation of hire follow the same terms.
What they have been charged for
Install 1 $16,438
Variation 1 $1,137
Continuation of hire 1 $3,906
Damage & loss 1 $3,061
Invoices
4 raised| Invoice | Kind | Issued | Status | Ex GST |
|---|---|---|---|---|
| INV-26-1050 | Damage & loss | 11 June 2026 | Paid | $3,061.00 |
| INV-26-1049 | Continuation of hire | 25 May 2026 | Paid | $3,906.48 |
| INV-26-1048 | Variation | 31 Mar 2026 | Paid | $1,137.32 |
| INV-26-1047 | Install | 25 Jan 2026 | Paid | $16,437.78 |
Quotes and enquiries
| Ref | Site | Date | Status | Became |
|---|---|---|---|---|
| Q-26-0144 | Iron Bridge — Laydown Extension | 29 July 2026 | Sent | — |
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