Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202447 |
| Order Number | PO01322 |
| Tax Invoice Date | May 7, 2024 |
| Due Date | May 9, 2025 |
| Total Due | $22.00 |
To:
Kinross Wolaroi School
Locked Bag 4 (59-67 Bathurst Road)
Orange NSW 2800
02 6392 0300
Sharron Ryan
sryan@kws.nsw.edu.au
Purchase Order #: PO01322
Addition of 2 students to CoST Dashboard (May 2024)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Addition of 2 students to CoST Dashboard (May 2024) Rishika Bohra Year 5 5S |
$20.00 | $20.00 |
| Sub Total | $20.00 |
| GST | $2.00 |
| Total Due | $22.00 |