Invoice
#21978
- From
-
LCD Factory
6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA - To
-
PacknStack (Pty) Ltd
Mpho Sechabela 012 460 3331 072 520 4407
21 Hibiscus Street Lynnwood Ridge Pretoria 0040 VAT No : 4750102800
- Shipping
- Edit
- Date
- March 5, 2026
- Invoice Number
- 21978
- Invoice Due
- March 5, 2026
- Invoice Total
- R3,850.00
- Balance
- R3,850.00
-
ProductPriceQtyAmount
11x Executive Custom Golfer
Mens Size
1x Small
3x Medium
3x Large
1x 3XL
Ladies Size
3x Small
R35011R3,850 -
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: 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