Invoice
#22706
- 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
- March 17, 2026
- Invoice Number
- 22706
- Invoice Due
- March 31, 2026
- Invoice Total
- R7,815.00
- Balance
- R7,815.00
-
TaskRateQtyAmount
Kids Soft-shell Jackets
13-14 x 7
R4457R3,115 -
Adult Soft-shell Jackets
Small x 5
Medium x 5R47010R4,700 -
Delivery
09 April 2026
URGENT
R00R0
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: 450105
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