Edit Shipping Address
From
LCD Factory 6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA
To
Diva
076 776 8846 calcottjanine@gmail.com
Shipping
N/A Add
Date
July 29, 2025
Invoice Number
2167
Invoice Due
August 29, 2025
Invoice Total
R10,846.00
Balance
R0.00
  1. Product
    Price
    Qty
    %
    Amount

    88x Size 30x40cm – Golf Towels

    Double layer – 100% cotton toweling one side & Printed Fabric on back

    With eyelet & hook

    R145
    88
    15%
    R10,846

  2. Collection

    R0
    R0
Subtotal R10,846.00
Total R10,846.00
Payments R10,846.00
Balance R0.00

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

Status Update
July 29, 2025 @ 6:53 am

Status changed: Draft to Pending.

Payment
August 4, 2025 @ 12:00 am

Admin PaymentPayment Total: R10,846.00

Status Update
August 4, 2025 @ 7:23 am

Status changed: Pending to Paid.

Status Update
August 4, 2025 @ 7:23 am

Status changed: Pending to Paid.

Updated
August 4, 2025 @ 7:23 am

Invoice updated by Johannah Ndlela.