Edit Shipping Address
From
LCD Factory 6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA
To
PacknStack (Pty) Ltd
Mpho Sechabela 012 460 3331 072 520 4407
21 Hibiscus Street Lynnwood Ridge Pretoria 0040 VAT No : 4750102800
Shipping
Edit
Date
March 30, 2026
Invoice Number
23327-23535
Invoice Due
April 13, 2026
Invoice Total
R41,140.00
Balance
R0.00
  1. Task
    Rate
    Qty
    Amount

    Executive Custom Golfer – Mens

    R340
    77
    R26,180

  2. Executive Custom Golfer – Ladies

    R340
    44
    R14,960

  3. Delivery to 1 Address in Gauteng

    6th May

    R0
    1
    R0
Subtotal R41,140.00
Total R41,140.00
Payments R41,140.00
Balance R0.00

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: 450105
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

Status Update
March 30, 2026 @ 2:15 pm

Status changed: Pending to Draft.

Status Update
March 30, 2026 @ 2:16 pm

Status changed: Draft to Pending.

Payment
April 15, 2026 @ 12:00 am

Admin PaymentPayment Total: R41,140.00

Status Update
April 15, 2026 @ 9:53 am

Status changed: Pending to Paid.

Status Update
April 15, 2026 @ 9:54 am

Status changed: Pending to Paid.

Updated
April 15, 2026 @ 9:54 am

Invoice updated by admin.