Edit Shipping Address
From
LCD Factory 6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA
To
Gauteng Dance Studio
Shipping
N/A Add
Date
September 30, 2025
Invoice Number
2293
Invoice Due
October 30, 2025
Invoice Total
R445.00
Balance
R0.00
  1. Product
    Price
    Qty
    Amount

    [Order #10008] (September 29, 2025)From Mari Geyser

    R0
    R0

  2. 1x Competition Jacket

    9-10

    R445
    1
    R445

  3. Delivery For Ane Geyser

    Rooihuiskraal

    R0
    R0
Subtotal R445.00
Total R445.00
Payments R445.00
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
September 30, 2025 @ 7:40 am

Status changed: Draft to Pending.

Payment
November 13, 2025 @ 12:00 am

Admin PaymentPayment Total: R445.00

Status Update
November 13, 2025 @ 6:49 am

Status changed: Pending to Paid.

Status Update
November 13, 2025 @ 6:49 am

Status changed: Pending to Paid.

Updated
November 13, 2025 @ 6:49 am

Invoice updated by Johannah Ndlela.