58 lines
1.7 KiB
Text
58 lines
1.7 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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BB1i2 6LT ; :
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Tel : 01706 229490 7
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Email : sales@jeisolutions.co.uk @) Ul ions
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2 ca PTITiILitiitiif titi iii
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VAT Reg No: =
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EORINo: _GB227257212000 Built for Indust
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K2023742851 SOUTH AFRICA (PTY) LTD Invoice No 155743
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T/A JEI SOUTH AFRICA A
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47 STATION STREET Invoice Date 11/09/2025
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OBERHOLZER
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CARLETONVILLE, 2499 | Sales Order No 151137 a
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SOUTH AFRICA Customer Order No Email Gary
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VAT Reg No: 4450314382
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Shipping Term: | Account Ref JEISA000 :
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“2 ~\
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Quantity Stock Code Description Unit Price Net Amt
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ee demas =)
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12.00 JEIHS-SET6 1" DEPTH TCT HOLESAW SET (6 PIECE) 16,18,19,20,22 & 25MM65.83 789.96
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
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5.00 JEIHS-26 TCT HOLESAW, 26MM (1" DEPTH) 13.88 69.40
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
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5.00 JEIHS-32 TCT HOLESAW, 32MM (1" DEPTH) 16.67 83.35
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
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5.00 JEIHS-40 TCT HOLESAW, 40MM (1" DEPTH) 27.83 139.15
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
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5.00 JEIHS-50 TCT HOLESAW, 50MM (1" DEPTH) 32.50 162.50
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
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Box 1, 14.29kg, 41x41x42cm
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Box 2, 4.64kg, 36x27x21cm
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Customs Code: CU25426972
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Dated: 11.09.25 =
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Deliver To : Total Net Amount
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SHIPLEY GLOBAL EVENTS (PTY)
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678 MIRROR CARD STREET Carriage Net
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GARSFONTEIN
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PRETORIA Total VAT Amount 0.00
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SOUTH AFRICA r\
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0042 pA [ invoice Total £ 1,454.36
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Payment Terms : 30 Days rons!
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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" Place: Burnley Signed: Adina Pollard, General Manager
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