Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202577 |
| Order Number | PO01324 |
| Tax Invoice Date | March 3, 2025 |
| Due Date | May 9, 2025 |
| Total Due | $132.00 |
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 #: PO01324
6x 2024-2025 Longitudinal CoST reports
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 6 | 2024-2025 Longitudinal CoST reports Year 4-6: 4M, 5H, 5S, 6B, 6H, 6K |
$20.00 | $120.00 |
| Sub Total | $120.00 |
| GST | $12.00 |
| Total Due | $132.00 |