Invoice
2278
- From
-
LCD Factory
6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA - To
-
Tsholo Chauke
21 Gropius Road, Die Howes, Die Howes Towers
nolse.chauke@gmail.com 0614226790
- Shipping
- N/A Add
- Date
- September 19, 2025
- Invoice Number
- 2278
- Invoice Due
- October 19, 2025
- Invoice Total
- R640.00
- Balance
- R0.00
-
ProductPriceQtyAmount
1 x Large Blanket
R6401R640 -
Collection
Latest 01 October
R0R0
Notes
The LCD Factory Banking details
Banking Details
LCD Printworx
Capitec Business (Please don’t select just Capitec as the bank institute, but Capitec Business else it will give an error)
Acc: 1050775350
Branch: 470010
Ref: Inv no + Name
POP: admin@lcdfactorycoe.co.za
Terms
Legal Terms
Please note all items are custom printed and manufactured on order according to your sizes and designs. Design/Printing can only commence once full payment has been received.
Leadtime
-
- Bedding 3-4 Weeks
-
- All other items less than 20 units 10-14 working days
-
- Bulk orders upto 50 units 3-4 weeks
- Bulk order 50+ 4-6 weeks
*Leadtime will only be calculated from the date the payment has been received by means of proof of payment to admin@lcdfactorycoe.co.za