AAPC Limited

ABN 87 009 175 820 National Australia

Bank
TAX INVOICE SI_ 261924 INVOICE DATE 20/03/2017

MGALLERY THE COMO MELBOURNE

630 CHAPEL STREET, SOUTH YARRA
VIC, 3141

Date Description Amount (excl GST) GST Total (incl GST)

20/03/2017 Annual Leave Provision Recharge + Oncosts $929.87 $92.99 $1,022.86

20/03/2017 Long Service Leave Provision Recharge + Oncosts $201.46 $20.15 $221.61

20/03/2017 Payroll MAR 17 Recharge - E7776_Melinda LAMPIER $10,389.78 $1,038.98 $11,428.76

20/03/2017 Payroll Tax Recharge $551.78 $55.18 $606.96

20/03/2017 Superannuation Recharge $987.03 $98.70 $1,085.73

20/03/2017 Workers Compensation Recharge $227.54 $22.75 $250.29

Terms 30 Days Nett Net Amount $13,287.46

Payment should be made direct to the following bank account: GST $1,328.75
Amount Payable $14,616.21
National Australia Bank
A/C Name: AAPC Limited - CMA All Values in
AUD
BSB: 082 057
Account Number: 846204680

Email: ar_aapc@accor.com

Level 30, Angel Place 123 Pitt Street Sydney NSW 2000 Australia Phone: +61 (2) 9280 9888 Fax: +61 (2) 9280 9898 www.accorhotels.com.au
AAPC Limited ABN 87 009 175 820