52 lines
1.6 KiB
Text
52 lines
1.6 KiB
Text
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JEI DRILLING & CUTTING SOLUTIONS LTD INVOICE
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UNIT 21 EMPIRE BUSINESS PARK
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ENTERPRISE WAY
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BURNLEY
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LANCASHIRE J
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BB12 6LT
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Tel : 01706 229490
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Email : sales@jeisolutions.co.uk re) U ions
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www.jeiuk.com TIE T TTI)
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VAT Reg No: 227257212 .
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; EORI No: GB227257212000 Built for Industry
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K2023742851 SOUTH AFRICA (PTY) LTD Invoice No 156092
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T/A JEI SOUTH AFRICA .
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47 STATION STREET Invoice Date 25/09/2025
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OBERHOLZER
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CARLETONVILLE, 2499 Sales Order No 151221
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SOUTH AFRICA Customer Order No _| Email 12.09.25
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VAT Reg No: 4450314382
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Shipping Term: DAP - Delivered at Place [2020] Account Ref JEISA000 J
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Quantity Stock Code Description Unit Price Net Amt
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2.00 JEISDT-SET3 STEP DRILL SET, TURBO GOLD SPIRAL FLT 49.98 99.96
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COMMODITY CODE: 82075060 COUNTRY OF ORIGIN:CN
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2.00 JEITBR-SET5 19MM SHANK REAMER SET 14,18,22,26,32 + SOCKETS 270.00 540.00
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COMMODITY CODE: 82079091 COUNTRY OF ORIGIN:CN
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5.00 JEICSK-30 TURBO-STEEL COUNTERSINK, 30MM, 90DEG (4-30MM) 27.50 137.50
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
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3.00 JEIETCSK-50 TURBO ENDURANCE+ SUPER TOUGH COUNTERSINK 14-50MM150.00 450.00
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB
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Box 1, 8.94kg, 40x27x26cm
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Customs Code: CU25426972
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Dated: 25.09.25
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Deliver To : Total Net Amount 1,227.46
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SHIPLEY GLOBAL EVENTS (PTY)
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678 MIRROR CARD STREET
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GARSFONTEIN
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PRETORIA
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Total VAT Amount —
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SOUTH AFRICA \
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0042 pA Invoice Total 1,332.46
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Page 1
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Payment Terms : 30 Days
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Clearly marked to addressee. The exporter of the products covered by this document (EORI No:
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GB227257212000) declares that except where otherwise indicated, the products are of GB preferential
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origin" Date: 25/09/2025; Place: Burnley Signed: Adina Pollard, General Manager
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