Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202512 |
| Order Number | PO01323 |
| Tax Invoice Date | October 28, 2024 |
| Due Date | May 9, 2025 |
| Total Due | $880.00 |
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 #: PO01323
Year 3: x2 2025 CoST Dashboards
Year 4: x1 2025 CoST Dashboard + 2024-2025 Longitudinal Analysis
Year 5: x2 2025 CoST Dashboard + 2024-2025 Longitudinal Analysis
Year 6: x2 2025 CoST Dashboard + 2024-2025 Longitudinal Analysis
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 2 | CoST Teacher Dashboard 2025 Year 3 |
$100.00 | $200.00 |
| 1 | 2025 CoST Dashboard + 2024-2025 Longitudinal Analysis Year 4 |
$120.00 | $120.00 |
| 2 | 2025 CoST Dashboard + 2024-2025 Longitudinal Analysis Year 5 |
$120.00 | $240.00 |
| 2 | 2025 CoST Dashboard + 2024-2025 Longitudinal Analysis Year 6 |
$120.00 | $240.00 |
| Sub Total | $800.00 |
| GST | $80.00 |
| Total Due | $880.00 |