Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2026062 |
| Order Number | PO02037 |
| Tax Invoice Date | October 29, 2025 |
| Due Date | November 28, 2025 |
| Total Due | $528.00 |
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: PO02037
2026 CoST Resources
- 4x CoST Teacher Dashboard 2026
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 4 | CoST Teacher Dashboard 2026 3x component activities + real-word CoST |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| GST | $48.00 |
| Total Due | $528.00 |