Edit Shipping Address
From
LCD Factory 6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA
To
Gauteng Dance Studio
Shipping
N/A Add
Date
September 4, 2025
Invoice Number
2236
Invoice Due
September 4, 2025
Invoice Total
R1,370.00
Balance
R0.00
  1. Product
    Price
    Qty
    Amount

    [Order #10003] (September 3, 2025)from Madeleine Smit

    R0
    R0

  2. 1x JNR Leggings For Mene

    7-8

    R390
    1
    R390

  3. 1x JNR Leggings For Carli

    6-7

    R390
    1
    R390

  4. 1x Leotard For Mene Smit

    8-9

    R295
    1
    R295

  5. 1x Leotard For Carli Smit

    7-8

    R295
    1
    R295

  6. Delivery For 

    Mené Smit and Carli Smit

    Rooihuiskraal Studio

    R0
    R0
Subtotal R1,370.00
Total R1,370.00
Payments R1,370.00
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
September 4, 2025 @ 7:25 am

Status changed: Draft to Pending.

Updated
September 4, 2025 @ 7:27 am

Invoice updated by Johannah Ndlela.

Payment
December 8, 2025 @ 12:00 am

Admin PaymentPayment Total: R1,370.00

Status Update
December 8, 2025 @ 6:41 am

Status changed: Pending to Paid.

Status Update
December 8, 2025 @ 6:41 am

Status changed: Pending to Paid.

Updated
December 8, 2025 @ 6:41 am

Invoice updated by Johannah Ndlela.