81 lines
1.4 KiB
Text
81 lines
1.4 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
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BB12 6LT
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Tel : 01706 229490
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Email : sales@jeisolutions.co.uk
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www.jeiuk.com
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VAT Reg No: 227257212
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EORI No: GB227257212000
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Soluti
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Built for Industry
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K2023742851 SOUTH AFRICA (PTY) LTD
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T/A JEI SOUTH AFRICA
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47 STATION STREET
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OBERHOLZER
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CARLETONVILLE, 2499
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SOUTH AFRICA
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VAT Reg No: 4450314382
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rc
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Invoice No 162154
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Invoice Date 11/05/2026
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Sales Order No 157618
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Customer Order No PO-20260508-001
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Shipping Term: DAP - Delivered at Place [2020] L Account Ref JEISA000 J
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Quantity Stock Code Description Unit Price Net Amt
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5.00 JEIETCSK-50 TURBO END+ SUPER TOUGH COUNTERSINK 14-50MM 150.00 750.00
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB
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3.00 JEICSK-50 TURBO-STEEL COUNTERSINK, 50MM, 90DEG (10-50MM) 30.00 90.00
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
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10.00 JEITCB-C1020 CARBIDE BURR, BALL NOSE CYL10X20, DOUBLE CUT 7.90 79.00
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COMMODITY CODE: 82077090 COUNTRY OF ORIGIN:CN
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Customs Code: CU25426972
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1 Box, 3.88kg, 41x26x14cm
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Dated: 11.05.26
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Deliver To : Total Net Amount =| £ 919.00
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GEORGE SHIPLEY
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678 MIRROR CARP STREET
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GARSFONTEIN
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PRETORIA
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GT 0042
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SOUTH AFRICA
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Payment Terms : 30 Days
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£ 85.00
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£ 0.00
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£ 1,004.00
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Page 1
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Carriage Net
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Total VAT Amount
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Invoice Total
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Clearly marked to addressee. The exporter of the products covered by this document (EORI No:
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