Invoice
2088
- 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
- June 4, 2025
- Invoice Number
- 2088
- Invoice Due
- June 18, 2025
- Invoice Total
- R31,875.00
- Balance
- R0.00
-
ProductPriceQtyAmount
Netball Dresses – Intersport – Kids
11/12 x 30
13/14 x 21
5/6 x 21
9/10 x 12R29584R24,780 -
Netball Dresses – Intersport – Adult
XS x 21R31521R6,615 -
Delivery
27th June latest
R00R0 -
Sports Hempies – Kids
9/10 x 2
R2402R480
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