49 lines
1.3 KiB
Text
49 lines
1.3 KiB
Text
|
JEI DRILLING & CUTTING SOLUTIONS LTD INVOICE
|
||
|
|
UNIT 21 EMPIRE BUSINESS PARK
|
||
|
|
ENTERPRISE WAY
|
||
|
|
|
||
|
|
BURNLEY
|
||
|
|
LANCASHIRE J
|
||
|
|
BB12 6LT
|
||
|
|
Tel : 01706 229490
|
||
|
|
Email : sales@jeisolutions.co.uk re) U ions
|
||
|
|
www.jeiuk.com TTT TTT TIT iri
|
||
|
|
VAT Reg No: 227257212 .
|
||
|
|
; EORI No: GB227257212000 Built for Industry
|
||
|
|
K2023742851 SOUTH AFRICA (PTY) LTD Invoice No 162049
|
||
|
|
T/A JE] SOUTH AFRICA .
|
||
|
|
47 STATION STREET Invoice Date 06/05/2026
|
||
|
|
OBERHOLZER
|
||
|
|
CARLETONVILLE, 2499 Sales Order No 157515
|
||
|
|
SOUTH AFRICA Customer Order No _ | PO-20260430-001
|
||
|
|
VAT Reg No: 4450314382
|
||
|
|
Shipping Term: DAP - Delivered at Place [2020] Account Ref JEISA000 J
|
||
|
|
Quantity Stock Code Description Unit Price Net Amt
|
||
|
|
5.00 JEISR-SET3 TURBO STEP REAMERS, 3 PC KIT 59.95 299.75
|
||
|
|
COMMODITY CODE: 82079091 COUNTRY OF ORIGIN:CN
|
||
|
|
Customs Code: CU25426972
|
||
|
|
1 Box, 3.44kg, 41x26x14.5cm
|
||
|
|
Dated: 06.05.26
|
||
|
|
Deliver To : Total Net Amount |£ 299.75
|
||
|
|
|
||
|
|
GEORGE SHIPLEY
|
||
|
|
|
||
|
|
678 MIRROR CARP STREET
|
||
|
|
GARSFONTEIN
|
||
|
|
|
||
|
|
PRETORIA
|
||
|
|
|
||
|
|
Carriage Net
|
||
|
|
|
||
|
|
Total VAT Amount
|
||
|
|
GT 0042 \
|
||
|
|
SOUTH AFRICA pA Invoice Total 384.75
|
||
|
|
|
||
|
|
Page 1
|
||
|
|
|
||
|
|
Payment Terms : 30 Days
|
||
|
|
|
||
|
|
Clearly marked to addressee. The exporter of the products covered by this document (EORI No:
|
||
|
|
GB227257212000) declares that except where otherwise indicated, the products are of GB preferential origin"
|
||
|
|
Place: Burnley Signed: Adina Pollard, General Manager
|