Payment Amount
Select your payment amount below.
Deposit due
R3,000.00
Current balance
R6,000.00
Invoice
1953
- 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
- February 2, 2026
- Invoice Number
- 1953
- Invoice Due
- April 2, 2025
- Invoice Total
- R6,000.00
- Deposit Total
- R3,000.00
- Balance
- R6,000.00
-
ProductPriceQtyAmount
Sports Hempies – Kids
11/12 x 25
R24025R6,000 -
Delivery
R0R0
Notes
The LCD Factory Banking details
Capitec Savings
Branch 470010
Acc: 1649413201
Ref: Order no
Proof of payment: 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