Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202465 |
| Order Number | P211001581 |
| Tax Invoice Date | July 4, 2024 |
| Due Date | August 5, 2024 |
| Total Due | $330.00 |
To:
Our Lady of the Rosary Primary School
32B Saddington Street,
St Marys NSW 2760
Attention: Karlie Beckhaus
kbeckhaus1@parra.catholic.edu.au
x6 Little Compendiums of Standard English Spelling
Note: for school holiday delivery, books will be posted to 22 Clearview Terrace, Glenmore Park
Purchase Order Number: P211001581
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 6 | The Little Compendium of Standard English Spelling Bulk discounted price: $55 each including GST and delivery |
$50.00 | $300.00 |
| Sub Total | $300.00 |
| GST | $30.00 |
| Total Due | $330.00 |