JEI_Import_Documents-App/data/review/ocr/JEI SA Invoice 147842/page_002.txt

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JEI DRILLING & CUTTING SOLUTIONS LTD
UNIT 21 EMPIRE BUSINESS PARK Cl
ENTERPRISE WAY |
BURNLEY
LANCASHIRE Sol ions
BB12 6LT t
Tel : 01706 229490 Solutions
Email : sales@jeisolutions.co.uk
VAT Reg No: 227257212
EORINo: GB227257212000
PROFORMA INVOICE Page 2
K2023742851 SOUTH AFRICA (PTY) LTD I N 147842
T/A JEI SOUTH AFRICA Sales Order No 8
47 STATION STREET Sales Order Date 12/05/2025
OBERHOLZER
CARLETONVILLE, 2499 Order No Email 14.05.25
SOUTH AFRICA
Account Ref JEISA000
This is not a V.A.T Invoice Order Currency: Pound Sterling
( Qty Product Code Description Unit Price Discount %Net Amount
6.00 JEICL32 TURBO STEEL, M2-AL CUTTER, 32MM X 2" 15.16 0.00 90.96
Commodity Code: 82075090
Country of Origin: CN
Deliver To : Total Net Amount £ 7,286.00
K2023742851 SOUTH AFRICA (PTY) LTD
T/A JEI SOUTH AFRICA Carriage £ 1,350.00
47 STATION STREET
OBERHOLZER Total VAT Amount £ 0.00
CARLETONVILLE, 2499
SOUTH AFRICA Order Total £ 8,636.00
Shipping Term: DAP
Payment: 100% in advance
Company Bank Details:
Bank Name: Barclays Bank
Bank Address: 72-78 James Street, Burnley, Lancashire, BB12 1NH
Currency: Sterling
Sort Code: 20-15-70
Account: 63517993
BIC: BUKBGB22
IBAN: GB74BUKB2015706351 7993