Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202534 |
| Tax Invoice Date | November 26, 2025 |
| Due Date | December 26, 2025 |
| Total Due | $198.00 |
To:
Korowa Anglican Girls School
10/16 Ranfurlie Cres,
Glen Iris VIC 3146
Eun Bi Jo
Junior School Teacher
ejo@korowa.vic.edu.au
2026 Term 4 Testing
- 2x 2025 CoST Online Real-word + 2025 T1-T4 Longitudinal analysis
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 2 | 2025 CoST Online Real-word + 2025 T1-T4 Longitudinal analysis 2025 Year 6 Term 1 to Term 4 Longitudinal analysis |
$90.00 | $180.00 |
| Sub Total | $180.00 |
| GST | $18.00 |
| Total Due | $198.00 |