Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2025116 |
| Order Number | 4004505725 |
| Tax Invoice Date | July 29, 2025 |
| Due Date | August 28, 2025 |
| Total Due | $330.00 |
To:
Railway Town Public School
102-106 Wills St,
Broken Hill NSW 2880
Assistant Principal Curriculum and Instruction
Jess Brown
jess.cook@det.nsw.edu.au
PO Number 4004505725
2025 Resources
- 4x 2025 CoST Online Real-word: Years 3 & above
- 3x CoST 2024-2025 Longitudinal analysis
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 4 | 2025 CoST Online Real-word: Years 3 & above |
$60.00 | $240.00 |
| 3 | CoST 2024-2025 Longitudinal analysis | $20.00 | $60.00 |
| Sub Total | $300.00 |
| GST | $30.00 |
| Total Due | $330.00 |