Invoice
- From
-
LCD Factory
6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA - To
- Gauteng Dance Studio
- Shipping
- N/A Add
- Date
- June 17, 2026
- Invoice Number
- 31768
- Invoice Due
- July 17, 2026
- Invoice Total
- R685.00
- Balance
- R685.00
-
ProductPriceQtyAmount
1x Leotard
R2951R295 -
1x JNR Legging
R3901R390 -
LCD Order Number:25224
GDS Order Number:11245
Dancer Name:Annah Cilliers
Studio:Hennopspar
R0R0 -
Note:LCD invoiced for one of each instead of two of each
Client paid for two of each on your side, and received one of each
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: 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