JEI DRILLING & CUTTING SOLUTIONS LTD INVOICE
UNIT 21 EMPIRE BUSINESS PARK

ENTERPRISE WAY

BURNLEY

LANCASHIRE

BB12 6LT

Tel : 01706 229490 he
Email : sales@jeisolutions.co.uk @) Ul ions

www.jeiuk.com PITT TIT T TI tii)

VAT Reg No: 227257212 Built for Indust

EORI No: GB227257212000
156092

K2023742851 SOUTH AFRICA (PTY) LTD
T/A JEI SOUTH AFRICA

47 STATION STREET
OBERHOLZER

Invoice No

Invoice Date 25/09/2025

Sales Order No 151221

CARLETONVILLE, 2499
SOUTH AFRICA

VAT Reg No: 4450314382
Shipping Term: DAP - Delivered at Place [2020]

Customer Order No Email 12.09.25

Account Ref JEISA000

| Quantity Stock Code Description Unit Price Net Amt }

2.00 JEISDT-SET3 STEP DRILL SET, TURBO GOLD SPIRAL FLT 49.98 99.96
COMMODITY CODE: 82075060 COUNTRY OF ORIGIN:CN

2.00 JEITBR-SETS 19MM SHANK REAMER SET 14,18,22,26,32 + SOCKETS 270.00 540.00
COMMODITY CODE: 82079091 COUNTRY OF ORIGIN:CN

5.00 JEICSK-30 TURBO-STEEL COUNTERSINK, 30MM, 90DEG (4-30MM) 27.50 137.50
COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN

3.00 JEIETCSK-50 TURBO ENDURANCE+ SUPER TOUGH COUNTERSINK 14-50MM150.00 450.00
COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB

Box 1, 8.94kg, 40x27x26cm

Customs Code: CU25426972

Dated: 25.09.25

Deliver To : Total Net Amount 1,227.46
SHIPLEY GLOBAL EVENTS (PTY)

678 MIRROR CARD STREET Carriage Net

GARSFONTEIN

PRETORIA Total VAT Amount

SOUTH AFRICA FN
0042 pA Invoice Total £ 1,332.46

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" Date: 25/09/2025; Place: Burnley Signed: Adina Pollard, General Manager