Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2025130 |
| Tax Invoice Date | October 20, 2025 |
| Due Date | November 19, 2025 |
| Total Due | $858.00 |
To:
Brandon Park Primary School
1-5 Ninevah Crescent
Wheelers Hill
VIC 3150
Theresa Blaauw
Theresa.Blaauw@education.vic.gov.au
2025 Online CoST
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 13 | 2025 Online CoST (Years 3 to 6) Test Platform | $60.00 | $780.00 |
| Sub Total | $780.00 |
| GST | $78.00 |
| Total Due | $858.00 |