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 155655
T/A JEI SOUTH AFRICA .
47 STATION STREET Invoice Date 09/09/2025
OBERHOLZER
CARLETONVILLE, 2499 Sales Order No 150979
SOUTH AFRICA Customer Order No Email 04.09.25
VAT Reg No: 4450314382
oni Account Ref JEISA000
Shipping Term: J
Quantity Stock Code Description Unit Price Net Amt
1.00  JEITCL92 TURBO TOUGH, 92MM X 55MM TCT (32MM SHANK) 116.67 116.67
COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
30.00 JEIPILOT2/8MM PILOT PIN 2" DEPTH (8MM DIA) 2.50 75.00
COMMODITY CODE: 82078090 COUNTRY OF ORIGIN:CN
4.00 JEIRCSE30 TURBO RAIL TCT CUTTER "ENDURANCE PLUS", 30MM 48.29 193.16
COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB
1 Box, 12.77kg, 39x38x24cm
Customs Code: CU25426972
Dated: 09.09.25
Deliver To : Total Net Amount |£ 384.83

SHIPLEY GLOBAL EVENTS (PTY)
678 MIRROR CARD STREET
GARSFONTEIN

PRETORIA

Carriage Net

Total VAT Amount
SOUTH AFRICA \
0042 pA Invoice Total 464.83

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