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Parliament of New South WalesParliament of NSW - House AccountMacquarie Street
Sydney NSW 2000 ABN 89 288 775 026NSW Parliamentary Catering
catering@parliament.nsw.gov.auMr D W Maguire MPClient Name:
Phone:02 9230 3570 Fax:02 9230 2860Contact: Rebecca Cartwright
Booking Ref: 6313Phone: 2046
Fax: Deposit Required by : Amount $ 0.00Email: rebecca.cartwright@parliament.nsw.gov.au
Parliamentary Host: Daryl MaguireAddress: 72-78 Morgan StreetFunction Date: Friday 30/11/12WAGGA WAGGA, NSW 2650
No. of Persons: 30
Chinese Delegation
Presidents Dining Room 30 NOV 12 1:00PM to 3:00PM
Presidents Dining Room 13:00 to 15:00.3 Sliced fresh fruit platter (serves 6-10) $144.0030 $1725.00
2 course lunchEntree selections
30 Yamba king prawns w a roma tomato, nicoise olive, cucumber & mizuna salad wsaffron parslet vinaigrette
Main selections
15 180g grange scone beef fillet steak w parsley mashed potatoes, green beans, spicedleek relish & hunter shiraz jus
15 Slow baked macadamia crusted barramundi steak w coconut jasmine rice, chilli mango& lime salsa
30 Tea & coffee
ScheduleSchedule
Set Up Room11:30 AM
Guests Arrive1:00 PMDrinks on Arrival
Entree Served1:20 PM
Mains Served1:50 PM
Dessert, Tea and Coffee Served2:30 PM
Guests Depart3:00 PMFunction Close
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Catering & BeverageChefs Note
Dessert will be 3 fruit platters to be shared on the table
Presidents Dining Room 13:00 to 15:00.Beverages on Consumption
Beverages will be billed at end of functionParliamentary Red and White WinesSparkling WineBeerOrange JuiceMineral WaterSoft Drinks
Total inc GST $1869.00
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*** EOY 2013 ***A.B.N. 89 288 775 026Macquarie Street, , Sydney NSW 2000Ph: 02 9230 3084 Fx: 02 9230 2181Email: malik.arunachalam@parliament.nsw.gov.au Website: www.parliament.nsw.gov.au
TAX INVOICE / STATEMENT
Tax Invoice
Mr D W Maguire MP72-78 Morgan Street Contact Name: Rebecca CartwrightWAGGA WAGGA Function Ref No: 6,313.00
Invoice No: 164181NSW 2650POS Invoice No:Date: 30/11/2012
Page: 1
Description Qty Price GST Total
Fruit platter 3 48.00 13.09 144.002 course lunch 30 57.50 156.82 1725.00
Total Inc GST 1869.00E. & O. E
REMITTANCE ADVICE << Please detach and return with your payment <<Customer Code: MAGUIRDirect Debit Payments : Please Quote 164181 on Our Reference
BSB : Account Number : Date: 30/11/2012Credit CardPayment Method: Cash Cheque
Invoice No: 164181(enter details below)
Credit Card Type: Mastercard Visa AmexTotal Due:Card Number: Expiry Date: CSV No.
Signature
*** EOY 2013 ***Macquarie StreetSydney NSW 2000
If amount paid is different from above please reconcile on back of stub
E17-0144-AS-02-115-PR-0001
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NSW ICAC EXHIBIT