Invoice
#24053
- From
-
LCD Factory
6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA - To
-
Midstream Ridge Primary School
012 940 9122 1 Ridgeway Ave, Midstream Estates, Centurion, 1692
- Shipping
- Edit
- Date
- April 7, 2026
- Invoice Number
- 24053
- Invoice Due
- April 21, 2026
- Invoice Total
- R4,860.00
- Balance
- R4,860.00
-
TaskRateQtyAmount
First Team Netball Dresses
Teal
R2909R2,610 -
First Team Netball Shorts
Teal
R1909R1,710 -
First Team Netball Velcro bibs
Teal set of 2 per position
R3018R540
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