50 lines
1.4 KiB
Text
50 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 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 TTT TTT TIT iri
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VAT Reg No: 227257212 .
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__EORINo: __GB227257212000 Built for Industry
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K2023742851 SOUTH AFRICA (PTY) LTD Invoice No 160107
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T/A JEI SOUTH AFRICA ;
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47 STATION STREET Invoice Date 25/02/2026
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OBERHOLZER
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CARLETONVILLE, 2499 Sales Order No 155438
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SOUTH AFRICA Customer Order No _ | PO-20260218-001
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VAT Reg No: 4450314382
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Shipping Term: DAP - Delivered at Place [2020] Account Ref JEISAO00 J
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Quantity Stock Code Description Unit Price Net Amt
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2.00 JEICA-13MM/19 CHUCK & KEY 13MM, COMPLETE WITH 19MM SHANK 30.00 60.00
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COMMODITY CODE: 84661038 COUNTRY OF ORIGIN:CN
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2.00 JEICA-13MM/19KL 13MM KEYLESS CHUCK ON WITH 19MM SHANK 30.00 60.00
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COMMODITY CODE: 84661038 COUNTRY OF ORIGIN:CN
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Customs Code: CU25426972
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1 Box, 1.67kg, 32x28x5cm
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Dated: 26.02.26
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Deliver To : Total Net Amount £ 120.00
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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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Carriage Net
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Total VAT Amount
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SOUTH AFRICA \
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0042 pA Invoice Total 175.00
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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 origin"
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Place: Burnley Signed: Adina Pollard, General Manager
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