Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2026070 |
| Order Number | PO01366 |
| Tax Invoice Date | November 17, 2025 |
| Due Date | December 17, 2025 |
| Total Due | $858.00 |
To:
Loreto Kirribilli Junior School
85 Carabella Street
Kirribilli NSW 2061
Kate Archer
Year 4 Teacher
0426825213
karcher@loreto.nsw.edu.au
PURCHSE ORDER: #PO01366
2026 CoST Resources
- 3x 2026 CoST LMS Teacher Dashboard with longitudinal analysis (3 x Year 6 classes)
- 3x 2026 CoST LMS Teacher Dashboard (3 x Year 5 classes)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 3 | 2026 CoST LMS Teacher Dashboard with longitudinal analysis 3 x Year 6 classes |
$140.00 | $420.00 |
| 3 | 2026 CoST LMS Teacher Dashboard 3 x Year 5 classes |
$120.00 | $360.00 |
| Sub Total | $780.00 |
| GST | $78.00 |
| Total Due | $858.00 |