51 lines
1.5 KiB
Text
51 lines
1.5 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 TIE T TTI)
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VAT Reg No: 227257212 .
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; EORI No: GB227257212000 Built for Industry
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K2023742851 SOUTH AFRICA (PTY) LTD Invoice No 154923
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T/A JEI SOUTH AFRICA .
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47 STATION STREET Invoice Date 12/08/2025
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OBERHOLZER
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CARLETONVILLE, 2499 Sales Order No 149943
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SOUTH AFRICA Customer Order No Email 28.07.25
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VAT Reg No: 4450314382
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oni Account Ref JEISA000
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Shipping Term: J
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Quantity Stock Code Description Unit Price Net Amt
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27.00 JEIETCL16 TURBO ENDURANCE+ SUPER TOUGH TCT CUTTER, 16MM X 2" 28.05 757.35
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB
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20.00 JEIETCL18 TURBO ENDURANCE+ SUPER TOUGH TCT CUTTER, 18MM X 2" 28.05 561.00
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB
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2.00 JEITCL50 TURBO TOUGH, 50MM X 55MM TCT (8MM PILOT) 44.55 89.10
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
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Customs Code: CU25426972
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1 Box, 5.63kg, 40x26x15cm
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Dated: 12/08/2025
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Deliver To : Total Net Amount 1,407.45
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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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Total VAT Amount —
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SOUTH AFRICA \
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0042 pA Invoice Total 1,509.45
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Payment Terms : PAID IN FULL
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Page 1
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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" Date: 12/08/2025; Place: Burnley Signed: Adina Pollard, General Manager
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