Edit Shipping Address
From
LCD Factory 6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA
To
Red Cherry Media Holdings (Pty) Ltd
01 Autmn Rivonia 2128
accounts@redcherry.co.za 067 943 6561 011 807 2531
Shipping
N/A Add
Date
October 1, 2025
Invoice Number
2298
Invoice Due
October 1, 2025
Invoice Total
R640.00
Balance
R0.00
  1. Product
    Price
    Qty
    Amount

    4 x Kitchen Cloths

    R130
    4
    R520

  2. Courier

    R120
    1
    R120
Subtotal R640.00
Total R640.00
Payments R640.00
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: 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

Status Update
October 1, 2025 @ 7:56 am

Status changed: Draft to Pending.

Payment
October 15, 2025 @ 12:00 am

Admin PaymentPayment Total: R640.00

Status Update
October 15, 2025 @ 9:07 am

Status changed: Pending to Paid.

Status Update
October 15, 2025 @ 9:07 am

Status changed: Pending to Paid.

Updated
October 15, 2025 @ 9:07 am

Invoice updated by Johannah Ndlela.