Invoice
- From
-
LCD Factory
6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA - To
- Riaan
- Shipping
- N/A Add
- Date
- May 28, 2026
- Invoice Number
- 29477
- Invoice Due
- June 11, 2026
- Invoice Total
- R3,903.00
- Balance
- R3,903.00
-
TaskRateQtyAmount
First Team Rugby Jerseys with number on back – White Shirts
1. Small
2. Small
3. Large
4. Small
5. Small
6. 12-13
7. 12-13
8. M
9. 12-13
10. 12-13
11. 12-13
12. 12-13
13. 12-13
14. 12-13
15. 12-13
16. 12-13
17. Small
18. Small
19. Small
20. 12-13
21. 12-13
22. 12-13
23. 12-13
23. 12-13
24 12-13
25. 12-13R39526R10,270 -
KIAN ROZENDAAL LMRP
20 Aug 2026
R781
GIDEON SCHEEPERS LMRP
18 Aug 2026
R781
Wihanro van Wyk LMRP
16 Aug 2026
R781
TROY HACKETT LMRP
12 Aug 2026
R781
MORNE LOMBARD + LMRP
12 Aug 2026
R781
EMMETT LMRP
11 Aug 2026
R450
GUSTAV MENTZ LMRP
7 Aug 2026
R450
INVESTECPBMarius Meyer LMRP
7 Aug 2026
R781
Jayden Louw – LMRP
6 Aug 2026
R781
-R6,3671-R6,367
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