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

BURNLEY
LANCASHIRE J
BB12 6LT
Tel : 01706 229490
Email : sales@jeisolutions.co.uk re) U ions
www.jeiuk.com TTT TTT TIT iri
VAT Reg No: 227257212 .
__EORINo: __GB227257212000 Built for Industry
K2023742851 SOUTH AFRICA (PTY) LTD Invoice No 160107
T/A JEI SOUTH AFRICA ;
47 STATION STREET Invoice Date 25/02/2026
OBERHOLZER
CARLETONVILLE, 2499 Sales Order No 155438
SOUTH AFRICA Customer Order No _ | PO-20260218-001
VAT Reg No: 4450314382
Shipping Term: DAP - Delivered at Place [2020] Account Ref JEISAO00 J
Quantity Stock Code Description Unit Price Net Amt
2.00 JEICA-13MM/19 CHUCK & KEY 13MM, COMPLETE WITH 19MM SHANK 30.00 60.00
COMMODITY CODE: 84661038 COUNTRY OF ORIGIN:CN
2.00  JEICA-13MM/19KL 13MM KEYLESS CHUCK ON WITH 19MM SHANK 30.00 60.00
COMMODITY CODE: 84661038 COUNTRY OF ORIGIN:CN
Customs Code: CU25426972
1 Box, 1.67kg, 32x28x5cm
Dated: 26.02.26
Deliver To : Total Net Amount £ 120.00

SHIPLEY GLOBAL EVENTS (PTY)
678 MIRROR CARD STREET
GARSFONTEIN

PRETORIA

Carriage Net

Total VAT Amount
SOUTH AFRICA \
0042 pA Invoice Total 175.00

Page 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"
Place: Burnley Signed: Adina Pollard, General Manager