Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au

Tax Invoice Number INV-2026082
Order Number 25552
Tax Invoice Date December 8, 2025
Due Date February 6, 2026
Total Due $2,101.00
To:
Trinity Anglican School

4-54 Sheehy Rd
QLD, Australia

Kim Smyth
Primary Curriculum Coordinator

Purchase Order Number: 25552 

2026 CoST LMS Resources

  • 5x Components of Spelling: (CoST 2nd Edition) Manual (Print)
  • 8x 2026 CoST LMS Teacher Dashboard
Quantity Service Price (exGST)Sub Total
5 Components of Spelling: (CoST 2nd Edition) Manual

Print Version - bulk discount (RRP $275)

$190.00$950.00
8 2026 CoST LMS Teacher Dashboard $120.00$960.00
Sub Total $1,910.00
GST $191.00
Total Due $2,101.00