Edit Shipping Address
From
LCD Factory 6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA
To
Bontstaan Winkel
Laerskool Hennopspark, Hoek van Mopani en Blackwood straat Hennopspark
Shipping
Edit
Date
November 5, 2025
Invoice Number
2361
Invoice Due
June 18, 2025
Invoice Total
R36,100.00
Balance
R18,050.00
  1. Product
    Price
    Qty
    Amount

    Netball Dresses – Intersport – Kids
    7/8 x 15
    9/10 x 25
    11/12 x 30
    13/14 x 15

    R295
    85
    R25,075

  2. Netball Dresses – Intersport – Adult
    XS x 10
    S x 15
    M x 10

    R315
    35
    R11,025

  3. Delivery

    R0
    0
    R0
Subtotal R36,100.00
Total R36,100.00
Payments R18,050.00
Balance R18,050.00

Notes

The LCD Factory Banking details

Banking Details
LCD Printworx
Capitec Business
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 10-14 working days

*Leadtime will only be calculated from the date the payment has been received by means of proof of payment to admin@lcdfactorycoe.co.za

Updated
November 5, 2025 @ 3:30 am

Invoice updated by Chantelle.

Updated
November 5, 2025 @ 3:31 am

Invoice updated by Chantelle.

Payment
November 13, 2025 @ 12:00 am

Admin PaymentPayment Total: R18,050.00

Status Update
November 13, 2025 @ 12:36 pm

Status changed: Pending to Outstanding Balance.

Updated
November 13, 2025 @ 12:36 pm

Invoice updated by Johannah Ndlela.