Invoice
2309
- From
-
LCD Factory
6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA - To
-
Amy King
59 Skimmer Street,The Reeds,Centurion
amyclaire.king@yahoo.co.uk 066 306 4577
- Shipping
- N/A Add
- Date
- October 7, 2025
- Invoice Number
- 2309
- Invoice Due
- October 7, 2025
- Invoice Total
- R1,560.00
- Balance
- R1,560.00
-
ProductPriceQtyAmount
4 x Unisex Golf Shirts
Akira : Small
Tiffany : Small
Eathon : Medium
Timothy : Medium
R3904R1,560 -
Collection
R0R0
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