Invoice
#19939
- From
-
LCD Factory
6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA - To
-
renay steyn
haakdoringstreet 15 kathu northern cape
renays998@gmail.com //renay@daalsolutions.co.za 082 974 9776
- Shipping
- N/A Add
- Date
- February 4, 2026
- Invoice Number
- 19939
- Invoice Due
- February 4, 2026
- Invoice Total
- R1,110.00
- Balance
- R1,110.00
-
ProductPriceQtyAmount
1 x Three quarter duvet
Black Backing
R9901R990 -
Pudo
R1201R120
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