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

SHIPLEY GLOBAL EVENTS (PTY)
678 MIRROR CARD STREET
GARSFONTEIN

PRETORIA

Total VAT Amount —
SOUTH AFRICA \
0042 pA Invoice Total 1,509.45

Payment Terms : PAID IN FULL

Page 1

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: 12/08/2025; Place: Burnley Signed: Adina Pollard, General Manager