Invoice
#23013
- From
-
LCD Factory
6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA - To
-
David Ntuli
david@wdnconsult.com 0836013339
- Shipping
- N/A Add
- Date
- March 23, 2026
- Invoice Number
- 23013
- Invoice Due
- April 23, 2026
- Invoice Total
- R1,075.00
- Balance
- R0.00
-
ProductPriceQtyAmount
1 x Jacket size: 12-13
R4951R495 -
1 x 12-13 Teal Boys Tour Shirt
R2901R290 -
1 x 12-13 White Boys Tour Shirt
R2901R290 -
Collected 23/03/2023
For Lunga Ntuli
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